Joseph Allnatt Centres Limited in Midhurst, GU29 0AF

Description

Data updated on: 01-11-2023

1936 is the year of the beginning of Joseph Allnatt Centres Limited, the company which is located at Dunford House, Heyshott, Midhurst. That would make eighty eight years Joseph Allnatt Centres has existed in the United Kingdom, as the company was established on 1936/02/01. The Companies House Registration Number is 00309970 and the zip code is GU29 0AF. This enterprise's classified under the NACE and SIC code 55202, that means Youth hostels. Joseph Allnatt Centres Ltd reported its account information for the period that ended on 31st March 2022. Its most recent confirmation statement was released on 1st March 2023.

The firm is registered in Food Standards agency as an school, college or university food operator. Its FHRSID is 922. It reports to Purbeck and its last food inspection was carried out on February 9, 2016 in The Chatsworth Centre, Purbeck District, BH19 1LG. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 0 for confidence in management.

The firm has obtained three trademarks, all are still protected by law. The first trademark was submitted in 2016. The trademark that will become invalid sooner, i.e. in October, 2025 is UK00003131101.

2 transactions have been registered in 2012 with a sum total of £22,644. In 2011 there were less transactions (exactly 1) that added up to £19,228. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Children & Education Services.

According to the latest data, this firm is directed by one managing director: Robert C., who was assigned this position in May 2022. Since June 2020 Matthew P., had fulfilled assigned duties for the firm till the resignation in May 2022. What is more another director, namely Heather T. gave up the position in May 2022.

Trade marks

Trademark UK00003131101

Trademark image:	-
Status:	Registered
Filing date:	2015-10-12
Date of entry in register:	2016-01-08
Renewal date:	2025-10-12
Owner name:	Joseph Allnatt Centres Limited
Owner address:	Joseph Allnatt Centres Ltd, 35 Ulwell Road, SWANAGE, United Kingdom, BH19 1LG

Trademark UK00003131108

Trademark image:	-
Status:	Registered
Filing date:	2015-10-12
Date of entry in register:	2016-01-08
Renewal date:	2025-10-12
Owner name:	Joseph Allnatt Centres Limited
Owner address:	Joseph Allnatt Centres Ltd, 35 Ulwell Road, SWANAGE, United Kingdom, BH19 1LG

Trademark UK00003131102

Trademark image:	-
Trademark name:	Allnatt
Status:	Registered
Filing date:	2015-10-12
Date of entry in register:	2016-01-08
Renewal date:	2025-10-12
Owner name:	Joseph Allnatt Centres Limited
Owner address:	Joseph Allnatt Centres Ltd, 35 Ulwell Road, SWANAGE, United Kingdom, BH19 1LG

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	836 926	793 079	808 285	807 625	761 657

Balance Sheet
Cash Bank In Hand	221 377	167 938	184 200	234 662	191 083
Cash Bank On Hand					191 083	221 687	356 809	603 463	584 215
Current Assets	646 057	600 677	660 303	687 816	662 866	816 819	937 481	1 158 189	1 007 536
Debtors	414 101	420 499	464 624	448 422	458 751	572 058	558 959	537 978	414 086
Intangible Fixed Assets					1 608
Net Assets Liabilities					761 657	765 499	812 714	998 585	1 007 641
Net Assets Liabilities Including Pension Asset Liability	836 926	793 079	808 285	807 625	761 657
Other Debtors					5 784	18 088	26 889	28 651	18 693
Property Plant Equipment					426 595	415 283	410 432	392 974	405 273
Stocks Inventory	10 579	12 240	11 479	4 732	13 032
Tangible Fixed Assets	535 980	498 665	454 055	428 453	426 595
Total Inventories					13 032	23 074	21 713	16 748	9 235

Capital & Reserves
Called Up Share Capital	300 000	300 002	300 002	300 002	300 002
Profit Loss Account Reserve	536 926	493 077	508 283	507 623	461 655
Shareholder Funds	836 926	793 079	808 285	807 625	761 657

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					402	635	1 660	2 684	3 447
Accumulated Depreciation Impairment Property Plant Equipment					593 499	638 192	673 238	709 942	742 736
Amounts Owed By Group Undertakings					397 938	373 231	356 950	370 669	363 663
Average Number Employees During Period						59	62	55	56
Creditors					286 002	426 955	494 691	538 124	386 327
Creditors Due Within One Year	289 232	254 035	260 795	266 514	286 002
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 652		4 500
Disposals Property Plant Equipment							3 995		5 195
Fixed Assets				428 453	428 203	419 770	413 894	395 412	407 563
Increase From Amortisation Charge For Year Intangible Assets						233	1 025	1 024	763
Increase From Depreciation Charge For Year Property Plant Equipment						44 693	38 698	36 704	37 294
Intangible Assets					1 608	4 487	3 462	2 438	2 290
Intangible Assets Gross Cost					2 010	5 122	5 122	5 122	5 737
Intangible Fixed Assets Additions					2 010
Intangible Fixed Assets Aggregate Amortisation Impairment					402
Intangible Fixed Assets Amortisation Charged In Period					402
Intangible Fixed Assets Cost Or Valuation					2 010
Net Current Assets Liabilities	356 825	346 642	399 508	421 302	376 864	389 864	442 790	620 065	621 209
Number Shares Allotted		200	200	200	200
Other Creditors					213 931	325 840	379 044	382 182	316 222
Other Taxation Social Security Payable					29 485	66 010	73 908	89 712	25 783
Par Value Share		0	0	0	0
Property Plant Equipment Gross Cost					1 020 094	1 053 475	1 083 670	1 102 916	1 148 009
Provisions For Liabilities Balance Sheet Subtotal					43 410	44 135	43 970	16 892	21 131
Provisions For Liabilities Charges	55 879	52 228	45 278	42 130	43 410
Secured Debts			3 268
Share Capital Allotted Called Up Paid	50 000	2	2	2	2
Tangible Fixed Assets Additions		13 885		14 918	36 897
Tangible Fixed Assets Cost Or Valuation	964 763	977 068	970 079	984 997	1 020 094
Tangible Fixed Assets Depreciation	428 783	478 403	516 024	556 544	593 499
Tangible Fixed Assets Depreciation Charged In Period		51 200	44 609	40 520	38 755
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 580	6 988		1 800
Tangible Fixed Assets Disposals		1 580	6 989		1 800
Total Additions Including From Business Combinations Intangible Assets						3 112			615
Total Additions Including From Business Combinations Property Plant Equipment						33 381	34 190	19 246	50 288
Total Assets Less Current Liabilities	892 805	845 307	853 563	849 755	805 067	809 634	856 684	1 015 477	1 028 772
Trade Creditors Trade Payables					42 586	35 105	41 739	66 230	44 322
Trade Debtors Trade Receivables					55 029	180 739	175 120	138 658	31 730