Allaction Limited is a private limited company that can be found at The Wheelhouse, Bristol Road, Stonehouse GL10 3RF. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-08-10, this 3-year-old company is run by 1 director.
Director Thomas A., appointed on 10 August 2020.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-08-09 and the due date for the subsequent filing is 2024-08-23. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | The Wheelhouse |
| Office Address2 | Bristol Road |
| Town | Stonehouse |
| Post code | GL10 3RF |
| Country of origin | United Kingdom |
| Registration Number | 12801104 |
| Date of Incorporation | Mon, 10th Aug 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2020
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Jane A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Thomas A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jane A.
| Notified on | 10 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas A.
| Notified on | 10 August 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 13 245 | 6 067 |
| Current Assets | 22 686 | 29 155 |
| Debtors | 9 441 | 23 088 |
| Net Assets Liabilities | -66 377 | -45 095 |
| Other Debtors | 4 227 | |
| Property Plant Equipment | 4 849 | 3 516 |
| Other | ||
| Version Production Software | 2 024 | |
| Accumulated Amortisation Impairment Intangible Assets | 8 500 | 14 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 826 | 3 756 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 675 | 597 |
| Average Number Employees During Period | 3 | 3 |
| Bank Borrowings | 37 643 | 26 498 |
| Bank Borrowings Overdrafts | 12 357 | 12 357 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | 300 |
| Creditors | 108 069 | 97 068 |
| Fixed Assets | 56 349 | 49 016 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 500 | 6 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 826 | 1 930 |
| Intangible Assets | 51 500 | 45 500 |
| Intangible Assets Gross Cost | 60 000 | 60 000 |
| Loans From Directors | 82 697 | 68 696 |
| Net Current Assets Liabilities | -85 383 | -67 913 |
| Other Creditors | 795 | |
| Property Plant Equipment Gross Cost | 6 675 | 7 272 |
| Taxation Social Security Payable | 6 800 | 4 774 |
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | |
| Total Assets Less Current Liabilities | -28 734 | -18 597 |
| Trade Debtors Trade Receivables | 5 214 | 23 088 |
| Value-added Tax Payable | 5 420 | 11 241 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from The Wheelhouse Bristol Road Stonehouse GL10 3RF England to 402 Stonehouse Park Sperry Way Stonehouse GL10 3UT on January 22, 2024 filed on: 22nd, January 2024 |
address | Free Download (1 page) |
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