Alansons Shipping Limited in Balkerne Hill COLCHESTER

Alansons Shipping Limited COLCHESTER

Founded in 1984, Alansons Shipping, classified under reg no. 01874795 is an active company. Currently registered at Town Wall House CO3 3AD, Colchester the company has been in the business for fourty years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has 4 directors, namely Rebecca R., Gillian O. and Neil O. and others. Of them, Neil R. has been with the company the longest, being appointed on 1 December 1998 and Rebecca R. and Gillian O. have been with the company for the least time - from 25 June 2019. As of 28 April 2024, there were 4 ex directors - Albert R., Doreen R. and others listed below. There were no ex secretaries.

Alansons Shipping Limited Address / Contact

Office Address	Town Wall House
Office Address2	Balkerne Hill
Town	Colchester
Post code	CO3 3AD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01874795
Date of Incorporation	Mon, 31st Dec 1984
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th September
Company age	40 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated	Fri, 22nd Sep 2023

Company staff

Rebecca R.

Position: Director

Appointed: 25 June 2019

Gillian O.

Position: Director

Appointed: 25 June 2019

Neil O.

Position: Director

Appointed: 05 May 2004

Neil R.

Position: Director

Appointed: 01 December 1998

Albert R.

Position: Director

Resigned: 13 January 2019

Doreen R.

Position: Director

Resigned: 31 March 2016

John C.

Position: Director

Resigned: 22 May 2018

Doreen R.

Position: Secretary

Resigned: 13 January 2019

Garry C.

Position: Director

Appointed: 22 September 1991

Resigned: 12 December 2002

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Neil R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Albert R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Neil R.

Notified on	20 August 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights

Albert R.

Notified on	6 April 2016
Ceased on	20 August 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	955 690	823 065

Balance Sheet
Cash Bank In Hand	447 180	373 676
Cash Bank On Hand		373 676	193 865	424 024	302 298	373 419	435 589	475 728	600 992
Current Assets	736 671	622 020	237 683	438 225	491 419	616 905	657 813	944 144	853 992
Debtors	262 413	221 266	43 818	14 201	189 121	243 486	222 224	468 416	253 000
Other Debtors		96 894	2 046	14 201	14 636	53 219	56 538	15 324	17 744
Property Plant Equipment		206 071	196 568	1 367	1 213	5 565	6 464	23 007	24 153
Tangible Fixed Assets	218 871	206 071

Reserves/Capital
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	945 690	813 065
Shareholder Funds	955 690	823 065

Other
Accrued Liabilities Deferred Income		10 115	4 316	43 278	43 015	2 939	3 000	3 150	3 395
Accumulated Depreciation Impairment Property Plant Equipment		117 204	126 707	57 216	38 352	38 558	39 188	2 630	4 976
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			106 187
Amounts Owed To Group Undertakings						73		4 153	1 098
Average Number Employees During Period			9	5	3	4	4	4	4
Corporation Tax Payable					12 192
Creditors		30 884	20 764	43 980	55 771	3 312	3 683	16 442	9 571
Creditors Due Within One Year	24 789	30 884
Current Asset Investments	27 078	27 078
Deferred Tax Asset Debtors		106 187			27 340	33 047	40 241	31 826	28 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment				76 820	19 018			38 069
Disposals Property Plant Equipment				266 188	19 018			38 069
Fixed Assets	243 808	231 929	223 633	1 369	1 215	5 567	6 466	23 009	24 155
Increase From Depreciation Charge For Year Property Plant Equipment			9 503	7 329	154	206	630	1 511	2 346
Investments Fixed Assets	24 937	25 858	27 065	2	2	2	2	2	2
Investments In Group Undertakings		2	2	2	2	2	2	2	2
Net Current Assets Liabilities	711 882	591 136	216 919	394 245	435 648	613 593	654 130	927 702	844 421
Number Shares Allotted		10 000
Other Investments Other Than Loans		25 856	27 063	-27 063
Other Taxation Social Security Payable		18 706	15 325				54
Par Value Share		1
Prepayments Accrued Income		18 185	9 722		3 552	11 489	11 709	15 335	17 092
Property Plant Equipment Gross Cost		323 275	323 275	58 583	39 565	44 123	45 652	25 637	29 129
Provisions		-106 187
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		777
Tangible Fixed Assets Cost Or Valuation	322 498	323 275
Tangible Fixed Assets Depreciation	103 627	117 204
Tangible Fixed Assets Depreciation Charged In Period		13 577
Total Additions Including From Business Combinations Property Plant Equipment				1 496		4 558	1 529	18 054	3 492
Total Assets Less Current Liabilities	955 690	823 065	440 552	395 614	436 863	619 160	660 596	950 711	868 576
Trade Creditors Trade Payables		2 063	1 123	702	564	300	629	4 809	84
Trade Debtors Trade Receivables			32 050		106 080	144 790	113 325	405 796	188 571
Amounts Owed By Group Undertakings							220

Company filings

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AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 28th, June 2023	accounts	Free Download (9 pages)
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AA01	Extension of accounting period to Sat, 30th Sep 2017 from Fri, 31st Mar 2017 filed on: 21st, December 2017	accounts	Free Download (1 page)
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Alansons Shipping Limited COLCHESTER

Alansons Shipping Limited Address / Contact

Company Information / Profile

Company staff

Rebecca R.

Gillian O.

Neil O.

Neil R.

Albert R.

Doreen R.

John C.

Doreen R.

Garry C.

People with significant control

Annual reports financial information

Company filings

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