Deri Allsop Limited in Brecon, LD3 9RS

Description

Data updated on: 01-11-2023

This particular business is located in Brecon under the following Company Registration No.: 09559765. It was set up in the year 2015. The main office of this firm is located at Alltfechan Pontfaen. The zip code is LD3 9RS. The enterprise's declared SIC number is 43210 which stands for Electrical installation. The latest financial reports cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-04-24.

As stated, the business was built 9 years ago and has so far been supervised by two directors.

Deri A. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	206

Balance Sheet
Cash Bank In Hand	14 208
Current Assets	15 463	14 880	21 604	53 436	86 185	145 777	93 857	140 289
Stocks Inventory	1 255
Tangible Fixed Assets	24 480
Net Assets Liabilities					61 685	50 753	41 291	33 589

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	106
Shareholder Funds	206

Other Financial Data
Average Number Employees During Period				3	3	4	3	3
Creditors	39 737	39 311	38 412	94 852	113 734	50 000	40 000	28 000
Creditors Due Within One Year	39 737
Fixed Assets	24 480	52 656	56 656	77 601	89 234	93 366	91 142	82 504
Net Current Assets Liabilities	-24 274	-24 431	-17 838	-41 416	-27 549	7 387	-9 851	-20 915
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	28 448
Tangible Fixed Assets Cost Or Valuation	28 448
Tangible Fixed Assets Depreciation	3 968
Tangible Fixed Assets Depreciation Charged In Period	3 968
Total Assets Less Current Liabilities	206	28 225	38 818	36 185	61 685	100 753	81 291	61 589

Company staff

Deri A.

Role: Director

Appointed: 24 April 2015

Latest update: 27 March 2024

Rachael A.

Role: Director

Appointed: 24 April 2015

Latest update: 27 March 2024

People with significant control

Deri A.

Notified on 24 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	24 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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

Deri Allsop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deri A.

Rachael A.

People with significant control

Deri A.

Accounts Documents

Company filings

Filing category

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