Alison Hall & Associates started in year 2015 as Private Limited Company with registration number 09422184. The Alison Hall & Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dorking at Old Printers Yard. Postal code: RH4 2HF.
The firm has one director. Alison H., appointed on 4 February 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Printers Yard |
| Office Address2 | 156 South Street |
| Town | Dorking |
| Post code | RH4 2HF |
| Country of origin | United Kingdom |
| Registration Number | 09422184 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2015
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Alison H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2023-03-31 |
| Net Worth | 101 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 864 | ||||||
| Current Assets | 24 216 | 10 641 | 8 263 | 724 | 146 | 146 | 34 |
| Debtors | 13 352 | ||||||
| Net Assets Liabilities | 101 | 146 | 258 | -1 385 | -3 663 | -2 364 | |
| Tangible Fixed Assets | 100 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 100 | ||||||
| Shareholder Funds | 101 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 6 702 | 67 | 4 389 | 9 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 000 | 14 606 | 3 800 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 800 | 14 769 | 10 150 | 8 198 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 780 | 1 780 | 1 950 | 2 100 | 1 300 | ||
| Creditors | 22 435 | 17 602 | 6 088 | 9 | 2 509 | 2 510 | 3 733 |
| Creditors Due Within One Year | 24 215 | ||||||
| Fixed Assets | 100 | 67 | 33 | ||||
| Net Current Assets Liabilities | 1 | 1 859 | 2 175 | 715 | -2 363 | -2 364 | -3 699 |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 650 | 8 820 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 133 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 133 | ||||||
| Tangible Fixed Assets Depreciation | 33 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 33 | ||||||
| Total Assets Less Current Liabilities | 1 881 | 1 926 | 2 208 | 715 | -2 363 | -2 364 | -3 699 |
| Advances Credits Directors | 6 702 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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