Alldale Services Limited EDINBURGH


Alldale Services started in year 2013 as Private Limited Company with registration number SC450715. The Alldale Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Edinburgh at 22 Stafford Street. Postal code: EH3 7BD.

The firm has one director. Allan M., appointed on 23 May 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Dale M.. There were no ex secretaries.

Alldale Services Limited Address / Contact

Office Address 22 Stafford Street
Town Edinburgh
Post code EH3 7BD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC450715
Date of Incorporation Thu, 23rd May 2013
Industry Other building completion and finishing
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (50 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Allan M.

Position: Director

Appointed: 23 May 2013

Dale M.

Position: Director

Appointed: 23 May 2013

Resigned: 01 December 2017

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Allan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Dale M. This PSC owns 25-50% shares and has 25-50% voting rights.

Allan M.

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

Dale M.

Notified on 6 April 2016
Ceased on 1 December 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-588      
Balance Sheet
Cash Bank On Hand 3 3483 75430 64813 13324 2193 183
Current Assets16719 07629 81251 75833 98862 36117 402
Debtors14715 72826 05821 11020 35527 13613 718
Net Assets Liabilities  -71 199-77 721-81 164-48 099-79 094
Other Debtors 10 9263 3602 8461 31816 4215 648
Property Plant Equipment 12 82011 2337 2095 3341 5472 732
Total Inventories    50011 006 
Cash Bank In Hand20      
Net Assets Liabilities Including Pension Asset Liability-588      
Tangible Fixed Assets243      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve-688      
Shareholder Funds-588      
Other
Accumulated Depreciation Impairment Property Plant Equipment 14 07518 22218 25120 1265 9136 782
Average Number Employees During Period  42222
Bank Borrowings Overdrafts   30 00023 61118 94112 957
Creditors 44 344112 24430 00023 61118 94112 957
Deferred Tax Asset Debtors 1 92716 69818 26419 03710 7158 070
Increase From Depreciation Charge For Year Property Plant Equipment  4 1472 6541 875583958
Net Current Assets Liabilities-831-25 268-82 432-54 930-62 887-30 705-68 869
Other Creditors 43 188112 022104 27090 13275 04472 473
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 625 14 796 
Other Disposals Property Plant Equipment  12 0003 995 18 00096
Other Taxation Social Security Payable 1 1562222 058 480336
Property Plant Equipment Gross Cost 26 89529 45525 46025 4607 4609 514
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment      -89
Total Additions Including From Business Combinations Property Plant Equipment  14 560   2 150
Total Assets Less Current Liabilities-588-12 448-71 199-47 721-57 553-29 158-66 137
Trade Creditors Trade Payables   36035411 7067 478
Trade Debtors Trade Receivables 2 8756 000    
Creditors Due Within One Year998      
Fixed Assets243      
Number Shares Allotted100      
Par Value Share1      
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions324      
Tangible Fixed Assets Cost Or Valuation324      
Tangible Fixed Assets Depreciation81      
Tangible Fixed Assets Depreciation Charged In Period81      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 27th, February 2024
Free Download (9 pages)

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