Alison Plenderleith Consulting started in year 2015 as Private Limited Company with registration number 09385775. The Alison Plenderleith Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Fordingbridge at Lanchet Cottage. Postal code: SP6 2HF.
The firm has one director. Alison P., appointed on 13 January 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Tom P.. There were no ex secretaries.
Office Address | Lanchet Cottage |
Office Address2 | Stuckton |
Town | Fordingbridge |
Post code | SP6 2HF |
Country of origin | United Kingdom |
Registration Number | 09385775 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Alison P. The abovementioned PSC and has 75,01-100% shares.
Alison P.
Notified on | 10 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 394 | 4 129 | 2 081 | 2 505 | 3 238 | 3 128 | 4 288 | 8 290 |
Current Assets | 4 394 | 5 812 | 3 589 | 2 963 | 7 496 | 4 248 | 4 288 | 8 290 |
Debtors | 1 683 | 1 508 | 458 | 1 258 | 270 | |||
Net Assets Liabilities | 433 | 235 | 414 | 170 | 941 | 1 421 | 2 235 | 4 886 |
Total Inventories | 3 000 | 850 | ||||||
Cash Bank In Hand | 4 394 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 433 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 333 | |||||||
Other | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 1 950 | 828 | 1 078 | 1 078 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 583 | 2 451 | ||||||
Creditors | 3 961 | 5 577 | 3 175 | 2 793 | 6 555 | 2 827 | 2 053 | 3 404 |
Net Current Assets Liabilities | 433 | 235 | 414 | 170 | 941 | 1 421 | 2 235 | 4 886 |
Other Creditors | 963 | 2 586 | -15 | 112 | 5 036 | 933 | 784 | 671 |
Taxation Social Security Payable | 2 451 | 2 650 | 2 171 | 181 | 816 | 191 | 2 733 | |
Total Assets Less Current Liabilities | 433 | 235 | 414 | 170 | 941 | 1 421 | 2 235 | 4 886 |
Trade Creditors Trade Payables | 415 | 540 | 540 | 510 | 510 | |||
Trade Debtors Trade Receivables | 1 683 | 1 508 | 458 | 1 258 | 270 | |||
Capital Employed | 433 | |||||||
Creditors Due Within One Year | 3 961 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 5th, October 2023 |
accounts | Free Download (10 pages) |
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