Alldur Building Consultancy started in year 2015 as Private Limited Company with registration number 09604693. The Alldur Building Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Tenterden at 17 Chalk Avenue. Postal code: TN30 6BU.
The firm has 2 directors, namely Felicity A., John A.. Of them, Felicity A., John A. have been with the company the longest, being appointed on 22 May 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Chalk Avenue |
| Office Address2 | St. Michaels |
| Town | Tenterden |
| Post code | TN30 6BU |
| Country of origin | United Kingdom |
| Registration Number | 09604693 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Industry | Other engineering activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2015
Position: Director
Appointed: 22 May 2015
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is John A. This PSC and has 25-50% shares. The second one in the PSC register is Felicity A. This PSC owns 25-50% shares.
John A.
| Notified on | 22 May 2017 |
| Nature of control: |
25-50% shares |
Felicity A.
| Notified on | 22 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 156 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 221 | 3 756 | 2 | 2 | ||||
| Current Assets | 3 756 | 6 202 | 4 828 | -2 730 | -2 223 | 128 | 2 543 | |
| Debtors | 6 200 | 4 826 | ||||||
| Net Assets Liabilities | 156 | 11 | 2 743 | 1 252 | 20 745 | 40 781 | ||
| Property Plant Equipment | 116 | 58 | 667 | |||||
| Cash Bank In Hand | 3 221 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 156 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 154 | |||||||
| Shareholder Funds | 156 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 | 116 | 507 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 174 | 1 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | -2 | -2 | -2 | -2 |
| Bank Borrowings Overdrafts | 1 863 | 2 604 | ||||||
| Creditors | 3 065 | 3 861 | 3 517 | 4 243 | -11 358 | -12 287 | -44 158 | -40 984 |
| Fixed Assets | 667 | 447 | 299 | 201 | 266 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 58 | 391 | |||||
| Loans From Directors | 59 | 488 | 69 | 833 | ||||
| Net Current Assets Liabilities | 156 | -105 | 2 685 | 585 | 8 628 | 10 064 | 20 544 | 43 527 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 174 | 174 | 1 174 | |||||
| Taxation Social Security Payable | 3 006 | 3 373 | 1 585 | 806 | ||||
| Total Assets Less Current Liabilities | 1 252 | 9 075 | 10 363 | 44 487 | 43 793 | |||
| Trade Debtors Trade Receivables | 6 200 | 4 826 | ||||||
| Creditors Due Within One Year | 3 065 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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