Founded in 2015, Allanwater Consulting, classified under reg no. SC518975 is an active company. Currently registered at 57/59 High Street FK15 0EE, Dunblane the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. William S., appointed on 28 October 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 57/59 High Street |
Town | Dunblane |
Post code | FK15 0EE |
Country of origin | United Kingdom |
Registration Number | SC518975 |
Date of Incorporation | Wed, 28th Oct 2015 |
Industry | Financial management |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is William S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 806 | 733 | 33 776 | 38 783 | 24 795 | 50 392 | 56 091 |
Current Assets | 733 | 41 936 | 49 517 | 27 593 | 64 356 | 56 272 | |
Debtors | 5 760 | 10 734 | 1 198 | 13 964 | 181 | ||
Net Assets Liabilities | -396 | -13 290 | 7 644 | 12 149 | 7 094 | 40 431 | 17 819 |
Other Debtors | 174 | 1 198 | 464 | 181 | |||
Property Plant Equipment | 992 | 744 | 1 509 | 2 474 | 2 280 | 2 918 | 1 553 |
Total Inventories | 2 400 | 1 600 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 331 | 579 | 1 082 | 1 907 | 2 667 | 2 531 | 1 350 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 323 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 23 969 | 25 853 | 19 234 | 18 317 | 27 326 | ||
Creditors | 2 194 | 14 767 | 35 529 | 39 397 | 22 346 | 26 289 | 39 711 |
Depreciation Expense Property Plant Equipment | 331 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 331 | 248 | 503 | 825 | 760 | 973 | 518 |
Net Current Assets Liabilities | -1 388 | -14 034 | 6 407 | 10 120 | 5 247 | 38 067 | 16 561 |
Nominal Value Shares Issued In Period | 1 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | |||||
Other Creditors | 2 194 | 13 098 | 651 | 1 858 | 2 892 | 3 752 | 3 802 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 109 | 1 699 | |||||
Other Disposals Property Plant Equipment | 1 835 | 2 546 | |||||
Other Taxation Social Security Payable | 1 669 | 10 909 | 11 686 | 220 | 4 220 | 8 518 | |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 323 | 1 323 | 2 591 | 4 381 | 4 947 | 5 449 | 2 903 |
Provisions For Liabilities Balance Sheet Subtotal | 272 | 445 | 433 | 554 | 295 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 268 | 1 790 | 566 | 2 337 | |||
Total Assets Less Current Liabilities | -396 | -13 290 | 7 916 | 12 594 | 7 527 | 40 985 | 18 114 |
Trade Creditors Trade Payables | 65 | ||||||
Trade Debtors Trade Receivables | 5 760 | 10 560 | 13 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/28 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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