Chris Allsop Holdings Limited in Nottingham, NG4 2JR

Description

Data updated on: 01-11-2023

Chris Allsop Holdings Limited could be gotten hold of in Chris Allsop Industrial Park Private Road 2, Colwick in Nottingham. The firm area code is NG4 2JR. Chris Allsop Holdings has been active on the market since the firm was registered on 2005-03-03. The firm registered no. is 05381561. This enterprise's registered with SIC code 64209 and has the NACE code: Activities of other holding companies n.e.c.. 2023-03-31 is the last time company accounts were reported.

Chris Allsop Holdings Ltd is a medium-sized vehicle operator with the licence number OB1054144. The firm has two transport operating centres in the country. In their subsidiary in Cropwell Bishop on Canalside Industrial Estate, 6 machines and 2 trailers are available. The centre in Nottingham on Private Road 2 has 4 machines and 4 trailers.

The following company owes its success and permanent progress to two directors, specifically Sharon A. and Christopher A., who have been supervising the firm since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	944 931	1 055 625	1 238 112

Balance Sheet
Cash Bank In Hand	56	103	32 657
Cash Bank On Hand			32 657	42 669	46 582	49 943	8 034	299 843	32 030	68 479
Current Assets	873 309	1 073 353	1 064 814	1 031 654	1 069 087	1 926 287	1 832 049	329 818	129 543	137 870
Debtors	873 253	1 073 250	1 032 157	988 985	1 022 505	1 876 344	1 824 015	29 975	97 513	69 391
Net Assets Liabilities			1 238 112	1 172 998	1 070 459	1 058 506	1 055 757
Net Assets Liabilities Including Pension Asset Liability	944 931	1 055 625	1 238 112
Other Debtors			6 617	8 547	8 832	34 132	5 660	9 207	10 183	9 409
Property Plant Equipment			1 130 364	1 112 539	1 108 101	44 999	23 450	10 534	2 342	959
Tangible Fixed Assets	1 088 453	1 137 441	1 130 364

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	943 931	1 054 625	1 237 112
Shareholder Funds	944 931	1 055 625	1 238 112

Other Financial Data
Accounting Period Subsidiary	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment			59 296	72 621	89 194	108 337	54 198	50 860	33 719	35 102
Amounts Owed By Group Undertakings			350 188	366 058	384 233	384 245	760 120
Amounts Owed To Group Undertakings			101 695	205 384	304 198	581 333	548 419	1 491	1 364
Average Number Employees During Period				22	22	28	6	4	3	2
Bank Borrowings			422 931	392 073	360 352
Bank Borrowings Overdrafts			390 027	359 877	390 715
Bank Overdrafts			27 536	36 123	30 363
Creditors			390 027	359 877	1 096 956	903 007	799 818	232 541	24 202	8 861
Creditors Due After One Year	452 178	422 468	390 027
Creditors Due Within One Year	565 489	722 387	558 026
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 500		7 750	77 305	18 366	26 067
Disposals Property Plant Equipment				4 500		1 082 311	77 868	18 366	26 621
Fixed Assets	1 089 289	1 138 277	1 131 200	1 112 615	1 108 177	45 075	23 526	10 534
Increase From Depreciation Charge For Year Property Plant Equipment				17 825	16 573	26 893	23 166	15 028	8 926	1 383
Investments Fixed Assets	836	836	836	76	76	76	76
Net Current Assets Liabilities	307 820	350 966	506 788	430 109	-27 869	1 023 280	1 032 231	97 277	105 341	129 009
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			238 470	191 008	197 770	183 131	223 565	204 213	3 000	3 000
Other Investments Other Than Loans			836	76	76	76	76	-76
Other Taxation Social Security Payable			75 473	40 918	26 242	73 949	13 166	17 905	7 716
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				-65 114	-102 539	-11 953	-2 749	-943 946	-128
Property Plant Equipment Gross Cost			1 189 660	1 185 160	1 197 295	153 336	77 648	61 394	36 061
Provisions For Liabilities Balance Sheet Subtotal			9 849	9 849	9 849	9 849
Provisions For Liabilities Charges		11 150	9 849
Secured Debts	518 056	533 206	450 467
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		54 006	8 666
Tangible Fixed Assets Cost Or Valuation	1 126 988	1 180 994	1 189 660
Tangible Fixed Assets Depreciation	38 535	43 553	59 296
Tangible Fixed Assets Depreciation Charged In Period		5 018	15 743
Total Additions Including From Business Combinations Property Plant Equipment					12 135	38 352	2 180	2 112	1 288
Total Assets Less Current Liabilities	1 397 109	1 489 243	1 637 988	1 542 724	1 080 308	1 068 355	1 055 757	107 811	107 683	129 968
Total Borrowings			450 467	428 196	390 715
Trade Creditors Trade Payables			46 228	41 260	10 067	24 594	14 668	8 250	11 755	357
Trade Debtors Trade Receivables			37 269	14 960	18 014	158 860				27 500
Amounts Owed By Associates									18 096
Dividends Paid								4 000

Company staff

Sharon A.

Role: Director

Appointed: 03 March 2005

Latest update: 29 March 2024

Christopher A.

Role: Director

Appointed: 03 March 2005

Latest update: 29 March 2024

People with significant control

Executives who have control over the firm are as follows: Christopher A. owns 1/2 or less of company shares. Sharon A. owns 1/2 or less of company shares.

Christopher A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon 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	17 March 2024
Confirmation statement last made up date	03 March 2023

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 14 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	14 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

Chris Allsop Holdings Limited

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.

Sharon A.

Accounts Documents

Company Vehicle Operator Data

Land Adjacent To Unit 8

Address

City

Postal code

No. of Vehicles

No. of Trailers

Old Bsc Site

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Chris Allsop Holdings Limited

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.

Sharon A.

Accounts Documents

Company Vehicle Operator Data

Land Adjacent To Unit 8

Address

City

Postal code

No. of Vehicles

No. of Trailers

Old Bsc Site

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

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,
2016 - 2015