Peter C.g. Allsop Limited in Swanley, BR8 8TD

Description

Data updated on: 01-11-2023

Peter C.g. Allsop is a business with it's headquarters at BR8 8TD Swanley at 17 Sounds Lodge. The firm has been operating since 2003 and is registered under reg. no. 04662298. The firm has been on the British market for twenty one years now and its last known status is active. This business's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. The company's most recent annual accounts describe the period up to 30th April 2023 and the latest annual confirmation statement was released on 11th February 2023.

At the moment, this business is the workplace of a solitary director: Peter A., who was assigned this position in 2003. That business had been led by Joanna H. until twenty one years ago.

Peter A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	229 469	208 572	189 484	170 127	147 716	130 251

Balance Sheet
Cash Bank On Hand									2 986	50	100	100	384
Current Assets								245 386	261 923	255 155	368 093	334 081	8 253
Debtors	214 749	219 833	212 721	210 099	212 647	220 366	232 729	245 386	258 937	255 105	367 993	333 981	7 869
Intangible Fixed Assets	390 000	357 500	325 000	292 500	260 000	227 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	215 256	194 359	175 271	155 914	133 503	116 038
Shareholder Funds	229 469	208 572	189 484	170 127	147 716	130 251

Other Financial Data
Amount Specific Advance Or Credit Directors													7 859
Amount Specific Advance Or Credit Made In Period Directors													25 720
Amount Specific Advance Or Credit Repaid In Period Directors													17 861
Accrued Liabilities Deferred Income						696	714	744	768	780	780	834	834
Accumulated Amortisation Impairment Intangible Assets						422 500
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable						3 759	3 563	240				16 650	14 930
Corporation Tax Recoverable									240
Creditors						317 615	315 558	327 194	345 788	356 847	357 955	325 764	15 764
Creditors Due Within One Year	375 280	368 761	348 237	332 472	324 931	317 615
Disposals Decrease In Amortisation Impairment Intangible Assets							422 500
Disposals Intangible Assets							650 000
Intangible Assets						227 500
Intangible Assets Gross Cost						650 000
Intangible Fixed Assets Aggregate Amortisation Impairment	260 000	292 500	325 000	357 500	390 000	422 500
Intangible Fixed Assets Amortisation Charged In Period		32 500	32 500	32 500	32 500	32 500
Intangible Fixed Assets Cost Or Valuation	650 000	650 000	650 000	650 000	650 000
Net Current Assets Liabilities	-160 531	-148 928	-135 516	-122 373	-112 284	-97 249	-82 829	-81 808	-83 865	-101 692	10 138	8 317	-7 511
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Taxation Social Security Payable									2 936
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Revaluation Reserve	14 211	14 211	14 211	14 211	14 211	14 211
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	229 469	208 572	189 484	170 127	147 716	130 251	-82 829	-81 808	-83 865	-101 692	10 138	8 317	-7 511
Trade Debtors Trade Receivables						220 366	232 729	245 386	258 697	255 105	367 993	333 981	10

Company staff

Peter A.

Role: Director

Appointed: 11 February 2003

Latest update: 4 May 2024

Joanna H.

Role: Director

Appointed: 11 February 2003

Resigned: 11 February 2003

Latest update: 4 May 2024

Lisa B.

Role: Secretary

Appointed: 11 February 2003

Resigned: 11 February 2003

Latest update: 4 May 2024

Simon P.

Role: Secretary

Appointed: 11 February 2003

Resigned: 29 April 2022

Latest update: 4 May 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 November 2012
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Peter C.g. Allsop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Joanna H.

Lisa B.

Simon P.

People with significant control

Peter A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Peter C.g. Allsop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Joanna H.

Lisa B.

Simon P.

People with significant control

Peter A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015