Chris Allsop Plant Ltd in Nottingham, NG4 2JR

Description

Data updated on: 01-11-2023

Chris Allsop Plant Ltd is categorised as Private Limited Company, registered in Chris Allsop Industrial Park Private Road 2, Colwick, Nottingham. The head office's postal code is NG4 2JR. This company has been prospering 19 years in the business. The business registration number is 05628827. This company changed its registered name already two times. Up to 2017 this company has provided the services it specializes in under the name of Chris Allsop Demolition but now this company is listed under the name Chris Allsop Plant Ltd. The firm's SIC code is 43110 and their NACE code stands for Demolition. Chris Allsop Plant Limited filed its account information for the period that ended on 2023-03-31. The business latest annual confirmation statement was submitted on 2022-11-18.

We have a group of two directors overseeing this firm at the moment, including Sharon A. and Christopher A. who have been carrying out the directors responsibilities since 2012.

Christopher A. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Chris Allsop Plant Ltd 2017-06-20
Chris Allsop Demolition Ltd 2008-04-15
Tollerton Skip Hire Limited 2005-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 076	109 609	121 173	138 043	203 245

Balance Sheet
Cash Bank In Hand	12 642	60 044	100 926	34 211	96 368
Cash Bank On Hand					96 368	131 635	188 985	333 144	158 499	262 786	437 035	761 777
Current Assets	146 346	147 563	184 031	177 300	413 205	538 193	404 002	613 094	701 709	331 559	616 295	848 929
Debtors	133 704	87 519	83 105	143 089	316 837	406 558	215 017	202 419	453 572	68 773	179 260	87 152
Net Assets Liabilities					203 245	361 801	368 744	403 345	434 327	481 881	658 151	738 185
Net Assets Liabilities Including Pension Asset Liability		109 609	121 173	138 043	203 245
Other Debtors					2 740	2 046	2 158	4 911	5 949	27 918	2 820	3 961
Property Plant Equipment					328 172	544 020	492 331	401 702	327 795	579 245	509 140	412 364
Tangible Fixed Assets	83 731	141 195	187 129	297 468	328 172
Total Inventories								77 531	89 638

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	42 074	109 607	121 171	138 041	203 243
Shareholder Funds	42 076	109 609	121 173	138 043	203 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					114 336	180 188	256 277	273 431	308 538	298 266	12 500	316 614
Average Number Employees During Period						2	1	1	1	1	2	3
Creditors					489 617	20 417	455 420	537 853	532 896	30 719	370 547	444 759
Creditors Due After One Year			21 111	7 778
Creditors Due Within One Year	188 001	179 149	228 876	309 774	489 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment								60 638	31 224	84 500	11 958	137 950
Disposals Property Plant Equipment								139 500	50 894	201 750	92 800	217 000
Finance Lease Liabilities Present Value Total					14 486	20 417	20 417			30 719	30 684
Increase Decrease In Property Plant Equipment						93 000				100 000
Increase From Depreciation Charge For Year Property Plant Equipment						65 852	76 089	77 792	66 331	74 228	86 105	82 151
Net Current Assets Liabilities	-41 655	-31 586	-44 845	-132 474	-76 412	-113 287	-51 418	75 241	168 813	43 412	245 748	404 170
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors					46 127	100 475	192 129	323 944	328 497	240 244	238 941	241 072
Other Taxation Social Security Payable					17 594	20 249	-92	11 655	13 508		50 000	86 725
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						158 556	6 943	34 601	30 982	47 554	176 270
Property Plant Equipment Gross Cost					442 508	724 208	748 608	675 133	636 333	877 511	100 000	728 978
Provisions For Liabilities Balance Sheet Subtotal					48 515	48 515	72 169	73 598	62 281	110 057	96 737	78 349
Provisions For Liabilities Charges				19 173	48 515
Secured Debts			34 444	43 049	14 486
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		71 688	100 500	145 798	75 578
Tangible Fixed Assets Cost Or Valuation	98 444	170 132	221 132	366 930	442 508
Tangible Fixed Assets Depreciation	14 713	28 937	34 003	69 462	114 336
Tangible Fixed Assets Depreciation Charged In Period		14 224	20 329	44 759	44 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 263	9 300
Tangible Fixed Assets Disposals			49 500
Total Additions Including From Business Combinations Property Plant Equipment						281 700	24 400	66 025	12 094	442 928	96 842	64 425
Total Assets Less Current Liabilities	42 076	109 609	142 284	164 994	251 760	430 733	440 913	476 943	496 608	622 657	754 888	816 534
Trade Creditors Trade Payables					260 075	278 331	119 278	96 686	57 558	11 901	42 371	105 708
Trade Debtors Trade Receivables					160 113	208 857	85 056	78 246	69 837	40 855	126 440	3 916
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-11 317	47 776
Amounts Owed By Associates												7 001
Provisions								73 598	62 281	110 057

Company staff

Sharon A.

Role: Director

Appointed: 01 November 2012

Latest update: 18 January 2024

Christopher A.

Role: Director

Appointed: 18 November 2005

Latest update: 18 January 2024

People with significant control

Christopher A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013
Annual Accounts 18 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 June 2014

Chris Allsop Plant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon A.

Christopher A.

Sharon A.

People with significant control

Christopher A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Chris Allsop Plant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon A.

Christopher A.

Sharon A.

People with significant control

Christopher A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016 - 2015