Alsop Verrill Limited in London, SW18 1LP

Description

Data updated on: 01-11-2023

The enterprise referred to as Alsop Verrill was established on 30th August 2011 as a Private Limited Company. This company's registered office may be gotten hold of in London on 2 Milliners House, Eastfields Avenue. When you need to contact the firm by mail, its zip code is SW18 1LP. The official reg. no. for Alsop Verrill Limited is 07755132. The firm known today as Alsop Verrill Limited was known as A V Planning until 4th October 2011 when the business name was changed. This company's registered with SIC code 71112 - Urban planning and landscape architectural activities. 2022-09-30 is the last time the accounts were filed.

As for the following company, the full extent of director's responsibilities have so far been executed by Malcolm A. who was arranged to perform management duties on 30th August 2011. Since August 2011 Graham C., had been performing the duties for the following company up to the moment of the resignation 13 years ago.

Previous company's names
Alsop Verrill Limited 2011-10-04
A V Planning Limited 2011-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	107 802	111 225	105 402	103 442	109 769

Balance Sheet
Cash Bank In Hand	4 722	1	1 557	2 609	1 793
Current Assets	102 737	56 370	153 571	68 188	39 796	40 852	83 480	29 923	11 660
Debtors	98 015	56 369	152 014	65 579	38 003
Intangible Fixed Assets	394 250	373 500	352 750	332 000	311 250
Net Assets Liabilities					109 769	138 938	183 775	254 907	160 739
Net Assets Liabilities Including Pension Asset Liability	107 802	111 225	105 402	103 442	109 769
Tangible Fixed Assets	5 435	3 941	9 627	6 667	4 651

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	107 702	111 125	105 302	103 342	109 669
Shareholder Funds	107 802	111 225	105 402	103 442	109 769

Other Financial Data
Average Number Employees During Period					3	3		3	2
Creditors					7 740	11 631	11 658	65 117	95 966
Creditors Due After One Year	55 390	46 117	28 475	10 790	7 740
Creditors Due Within One Year	339 230	276 469	382 071	292 623	238 188
Fixed Assets	399 685	377 441	362 377	338 667	315 901	293 772	273 148	295 044	295 044
Intangible Fixed Assets Aggregate Amortisation Impairment	20 750	41 500	62 250	83 000	103 750
Intangible Fixed Assets Amortisation Charged In Period		20 750	20 750	20 750	20 750
Intangible Fixed Assets Cost Or Valuation	415 000	415 000	415 000	415 000
Net Current Assets Liabilities	-236 493	-220 099	-228 500	-224 435	-198 392	-143 203	-77 715	35 194	84 306
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts			455	2 322	4 792
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			10 048
Tangible Fixed Assets Cost Or Valuation	7 586	7 586	17 634	17 634
Tangible Fixed Assets Depreciation	2 151	3 645	8 007	10 967	12 983
Tangible Fixed Assets Depreciation Charged In Period		1 494	4 362	2 960	2 016
Total Assets Less Current Liabilities	163 192	157 342	133 877	114 232	117 509	150 569	195 433	259 851	210 739
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1

Company staff

Malcolm A.

Role: Director

Appointed: 30 August 2011

Latest update: 16 March 2024

People with significant control

Malcolm A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Malcolm A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Alsop Verrill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm A.

Graham C.

People with significant control

Malcolm A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

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Accountant/Auditor,
2015

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Address:

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Alsop Verrill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm A.

Graham C.

People with significant control

Malcolm A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015