B.& A.allison Investment Company Limited in York, YO42 2HJ

Description

Data updated on: 01-11-2023

B.& A.allison Investment Company Limited has existed in this business for sixty one years. Registered under the number 00754170 in 1963, the firm is registered at Silverthorne 55 Algarth Road, York YO42 2HJ. This company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-04-30.

At the moment, there’s a solitary director in the company: Antony A. (since April 30, 1992). Anne A. had fulfilled assigned duties for the following limited company up to the moment of the resignation in 2017. Furthermore a different director, including Brian A. gave up the position in 2003.

Antony A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	980	357	3 695	1 232	1 820	224 569
Current Assets				1 232	2 044	224 899
Debtors					224	330
Net Assets Liabilities	1 104 833	1 081 147	1 085 905	1 110 633	1 142 001	1 235 347
Property Plant Equipment	235

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-5 490	-6 125
Accumulated Depreciation Impairment Property Plant Equipment	470	705	705
Amounts Owed To Related Parties		338 278	295 983	296 117	279 220	256 128
Average Number Employees During Period	1	1	1	1	1	1
Creditors	318 689	344 653	305 538	305 289	289 208	332 122
Decrease In Loans Owed To Related Parties Due To Loans Repaid	4 060		42 294		16 897	23 093
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-705
Disposals Investment Property Fair Value Model						-535 000
Disposals Property Plant Equipment				-705
Financial Assets		128 016	90 321	114 800	132 670	638 749
Fixed Assets	1 646 491	1 643 016	1 605 321	1 629 800	1 647 670	1 618 749
Increase From Depreciation Charge For Year Property Plant Equipment		235
Increase In Loans Owed To Related Parties Due To Loans Advanced				-134
Investment Property	1 515 000	1 515 000	1 515 000	1 515 000	1 515 000	980 000
Investment Property Fair Value Model		1 515 000	1 515 000	1 515 000	1 515 000	980 000
Loans Owed To Related Parties	-313 654	-338 277	-295 983	-296 117	-279 220	-256 127
Net Current Assets Liabilities	-317 709	-344 296	-301 843	-304 057	-287 164	-107 223
Number Shares Issued Fully Paid	11 000	11 000	11 000	11 000	11 000	11 000
Other Creditors		6 125	9 305	8 934	9 988	75 994
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	705	705	705
Provisions For Liabilities Balance Sheet Subtotal	218 459	217 573	217 573	215 110	218 505	276 179
Taxation Social Security Payable		250	250	238
Total Assets Less Current Liabilities	1 328 782	1 298 720	1 303 478	1 325 743	1 360 506	1 511 526
Director Remuneration	5 000	5 000

Company staff

Antony A.

Role: Director

Appointed: 30 April 1992

Latest update: 10 February 2024

People with significant control

Antony A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

B.& A.allison Investment Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony A.

Anne A.

Brian A.

People with significant control

Antony A.

Accounts Documents

Company filings

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