W Allerton (maintenance) Limited in South Yorkshire, S5 9FN

Description

Data updated on: 01-11-2023

The firm named W Allerton (maintenance) was established on 2005-09-09 as a Private Limited Company. The firm's head office could be found at South Yorkshire on 84 Wheata Road, Sheffield. When you need to contact this company by post, the post code is S5 9FN. The company registration number for W Allerton (maintenance) Limited is 05559011. It 's been 17 years from the moment W Allerton (maintenance) Limited is no longer featured under the name W Allerton. The firm's principal business activity number is 43390 meaning Other building completion and finishing. The company's latest filed accounts documents cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-09.

With regards to this specific company, the full range of director's duties have so far been done by William A. who was appointed in 2005. Moreover, the director's efforts are regularly assisted with by a secretary - Jennifer A., who was chosen by this specific company on 2006-03-19.

Previous company's names
W Allerton (maintenance) Limited 2007-10-16
W Allerton Limited 2005-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	43	-104	-11	-7 890	-9 209	-9 096	-9 046

Balance Sheet
Current Assets	4 746	9 469	17 243	16 411	24 397	16 064	14 601	13 642	12 931	9 132	8 721	8 155
Net Assets Liabilities							9 046	9 023	9 008	8 992	8 763	8 732
Debtors	4 746	9 469
Net Assets Liabilities Including Pension Asset Liability	43	-104	-11	-7 890	-9 209	-9 096	-9 046
Tangible Fixed Assets	328	244

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	42	-105
Shareholder Funds	43	-104	-11	-7 890	-9 209	-9 096	-9 046

Other Financial Data
Average Number Employees During Period								1	1	1	1	2
Creditors							9 704	8 708	7 971	4 148	3 502	2 900
Fixed Assets	328	244	181	136	101	75	57	43	32	24	18	13
Net Current Assets Liabilities	-285	6 652	6 808	1 974	5 690	5 829	4 897	4 934	4 960	4 984	5 219	5 255
Total Assets Less Current Liabilities	43	6 896	6 989	2 110	5 791	5 904	4 954	4 977	4 992	5 008	5 237	5 268
Creditors Due After One Year		7 000	7 000	10 000	15 000	15 000	14 000
Creditors Due Within One Year	5 031	2 817	10 435	14 437	18 707	10 235	9 704
Tangible Fixed Assets Cost Or Valuation	2 839	2 839
Tangible Fixed Assets Depreciation	2 511	2 595
Tangible Fixed Assets Depreciation Charged In Period		84

Company staff

Jennifer A.

Role: Secretary

Appointed: 19 March 2006

Latest update: 3 April 2024

William A.

Role: Director

Appointed: 09 September 2005

Latest update: 3 April 2024

People with significant control

William A. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

William A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

W Allerton (maintenance) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer A.

William A.

Apex Company Services Limited

William A.

People with significant control

William A.

Accounts Documents

Company filings

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