J Allsopp & Sons Limited in Chigwell, IG7 5RD

Description

Data updated on: 01-11-2023

This J Allsopp & Sons Limited business has been operating in this business field for seven years, as it's been founded in 2017. Registered under the number 11110500, J Allsopp & Sons is categorised as a Private Limited Company with office in 56 Bracken Drive, Chigwell IG7 5RD. This firm's SIC code is 43220 - Plumbing, heat and air-conditioning installation. J Allsopp & Sons Ltd filed its account information for the period up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2022-12-12.

For seven years, this firm has only been guided by a single managing director: John A. who has been leading it since 2017/12/13.

John A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 310		1 377	60 620	150 562
Current Assets	25 039	164 228	204 549	353 257	407 801
Debtors	20 729	164 228	295 215	292 637	257 239
Net Assets Liabilities	12 367	53 893	90 153	83 890	128 956
Other Debtors	18 755		90 693	229 315	200 195
Property Plant Equipment	41 566	49 782	71 072	74 015	98 000

Other Financial Data
Accrued Liabilities Deferred Income			4 161	6 300	48 962
Accumulated Depreciation Impairment Property Plant Equipment	13 855	29 014		29 014	58 219
Average Number Employees During Period	1	1	1	2	3
Bank Borrowings Overdrafts		481	50 000	79 201
Corporation Tax Payable			6 386	21 891	53 847
Creditors	28 773	160 117	185 467	264 181	376 845
Dividends Paid On Shares			7 000	23 500	80 500
Fixed Assets		49 782	71 071	74 015	98 000
Increase Decrease In Depreciation Impairment Property Plant Equipment					6 205
Increase From Depreciation Charge For Year Property Plant Equipment	13 855	15 159			6 205
Net Current Assets Liabilities	-426	4 111	19 082	89 076	30 956
Other Creditors	3 083	2 008	162 722	148 935	229 643
Property Plant Equipment Gross Cost	55 421	78 796		103 029	156 219
Total Additions Including From Business Combinations Property Plant Equipment	55 421	23 375		2 943	53 190
Total Assets Less Current Liabilities	41 140	53 893	90 153	163 091	128 956
Trade Creditors Trade Payables	10 394	120 112	170 820	87 055	44 393
Trade Debtors Trade Receivables	1 974	164 228	204 522	63 322	57 044
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					23 000
Finance Lease Liabilities Present Value Total	28 773	39 149
Other Taxation Social Security Payable	9 142	30 601

Company staff

John A.

Role: Director

Appointed: 13 December 2017

Latest update: 13 March 2024

People with significant control

John A.

Notified on 13 December 2017

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	13 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

J Allsopp & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

People with significant control

John A.

Accounts Documents

Company filings

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