Allerthorpe Conservatories Ltd. in Pocklington Industrial Estate POCKLINGTON

Allerthorpe Conservatories Ltd. POCKLINGTON

Founded in 2002, Allerthorpe Conservatories, classified under reg no. 04482008 is an active company. Currently registered at Unit 7 Lincoln Road YO42 1NR, Pocklington the company has been in the business for 22 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

There is a single director in the company at the moment - Mark G., appointed on 18 July 2002. In addition, a secretary was appointed - Mark G., appointed on 18 July 2002. As of 25 April 2024, there was 1 ex director - James P.. There were no ex secretaries.

Allerthorpe Conservatories Ltd. Address / Contact

Office Address	Unit 7 Lincoln Road
Office Address2	Pocklington Industrial Estate
Town	Pocklington
Post code	YO42 1NR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04482008
Date of Incorporation	Wed, 10th Jul 2002
Industry	Other manufacturing n.e.c.
End of financial Year	31st August
Company age	22 years old
Account next due date	Fri, 31st May 2024 (36 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated	Sun, 23rd Jul 2023

Company staff

Mark G.

Position: Secretary

Appointed: 18 July 2002

Mark G.

Position: Director

Appointed: 18 July 2002

James P.

Position: Director

Appointed: 18 July 2002

Resigned: 01 April 2016

Creditreform (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 10 July 2002

Resigned: 18 July 2002

Creditreform Limited

Position: Corporate Nominee Director

Appointed: 10 July 2002

Resigned: 18 July 2002

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Mark G. The abovementioned PSC and has 75,01-100% shares.

Mark G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	6 430	18 356

Balance Sheet
Cash Bank In Hand	10 026	29 404
Current Assets	14 813	44 297	20 358	15 482	31 618	25 660	25 649	10 216	11 124
Debtors	1 787	914
Stocks Inventory	3 000	13 979
Tangible Fixed Assets	12 800	8 139

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 428	18 354
Shareholder Funds	6 430	18 356

Other
Average Number Employees During Period					2	1	2	2	1
Creditors		34 080	18 138	18 398	35 469	16 395	21 305	10 227	13 183
Creditors Due Within One Year	21 183	34 080
Fixed Assets		8 139	6 533	5 265	4 259	3 908	6 473	5 389	4 681
Net Current Assets Liabilities	-6 370	10 217	2 220	-2 916	-3 851	9 265	4 344	-11	-2 059
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 181
Tangible Fixed Assets Cost Or Valuation	43 110	37 367
Tangible Fixed Assets Depreciation	30 310	29 228
Tangible Fixed Assets Depreciation Charged In Period		2 041
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 123
Tangible Fixed Assets Disposals		6 924
Total Assets Less Current Liabilities	6 430	18 356	8 753	2 349	408	13 173	10 817	5 378	2 622

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-08-31 filed on: 13th, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-08-31 filed on: 13th, December 2023	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2022-08-31 filed on: 12th, October 2022	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2021-08-31 filed on: 19th, October 2021	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2020-08-31 filed on: 16th, November 2020	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2019-08-31 filed on: 22nd, October 2019	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2018-08-31 filed on: 30th, January 2019	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2017-08-31 filed on: 19th, December 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-08-31 filed on: 15th, December 2016	accounts	Free Download (7 pages)
TM01	Director's appointment was terminated on 2016-04-01 filed on: 24th, August 2016	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-08-31 filed on: 21st, January 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-07-10 filed on: 10th, July 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-08-31 filed on: 19th, February 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-07-10 filed on: 28th, July 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-08-31 filed on: 5th, November 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-07-10 filed on: 5th, September 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-08-31 filed on: 26th, November 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-07-10 filed on: 16th, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-08-31 filed on: 9th, January 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-07-10 filed on: 15th, July 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-08-31 filed on: 23rd, March 2011	accounts	Free Download (8 pages)
CH01	On 2010-07-10 director's details were changed filed on: 2nd, August 2010	officers	Free Download (2 pages)
CH01	On 2010-07-10 director's details were changed filed on: 2nd, August 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-07-10 filed on: 2nd, August 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-08-31 filed on: 21st, January 2010	accounts	Free Download (8 pages)
363a	Period up to 2009-07-13 - Annual return with full member list filed on: 13th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-08-31 filed on: 18th, May 2009	accounts	Free Download (8 pages)
363a	Period up to 2008-07-15 - Annual return with full member list filed on: 15th, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-08-31 filed on: 5th, June 2008	accounts	Free Download (8 pages)
288c	Director's particulars changed filed on: 23rd, July 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 23rd, July 2007	officers	Free Download (1 page)
363a	Period up to 2007-07-23 - Annual return with full member list filed on: 23rd, July 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-07-23 - Annual return with full member list filed on: 23rd, July 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-08-31 filed on: 8th, June 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2006-08-31 filed on: 8th, June 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2005-08-31 filed on: 1st, September 2006	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-08-31 filed on: 1st, September 2006	accounts	Free Download (2 pages)
363s	Period up to 2006-07-18 - Annual return with full member list filed on: 18th, July 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-07-18 - Annual return with full member list filed on: 18th, July 2006	annual return	Free Download (7 pages)
363s	Period up to 2005-07-27 - Annual return with full member list filed on: 27th, July 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-07-27 - Annual return with full member list filed on: 27th, July 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-08-31 filed on: 13th, April 2005	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2004-08-31 filed on: 13th, April 2005	accounts	Free Download (2 pages)
363s	Period up to 2004-07-02 - Annual return with full member list filed on: 2nd, July 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-07-02 - Annual return with full member list filed on: 2nd, July 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-08-31 filed on: 19th, April 2004	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2003-08-31 filed on: 19th, April 2004	accounts	Free Download (3 pages)
225	Accounting reference date extended from 31/07/03 to 31/08/03 filed on: 13th, April 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/03 to 31/08/03 filed on: 13th, April 2004	accounts	Free Download (1 page)
363s	Period up to 2003-08-15 - Annual return with full member list filed on: 15th, August 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-08-15 - Annual return with full member list filed on: 15th, August 2003	annual return	Free Download (7 pages)
287	Registered office changed on 24/07/02 from: ruskin chambers 191 corporation street birmingham west midlands B4 6RP filed on: 24th, July 2002	address	Free Download (1 page)
287	Registered office changed on 24/07/02 from: ruskin chambers 191 corporation street birmingham west midlands B4 6RP filed on: 24th, July 2002	address	Free Download (1 page)
288a	On 2002-07-24 New director appointed filed on: 24th, July 2002	officers	Free Download (2 pages)
288a	On 2002-07-24 New secretary appointed;new director appointed filed on: 24th, July 2002	officers	Free Download (2 pages)
288b	On 2002-07-24 Director resigned filed on: 24th, July 2002	officers	Free Download (1 page)
288b	On 2002-07-24 Secretary resigned filed on: 24th, July 2002	officers	Free Download (1 page)
288a	On 2002-07-24 New director appointed filed on: 24th, July 2002	officers	Free Download (2 pages)
288b	On 2002-07-24 Secretary resigned filed on: 24th, July 2002	officers	Free Download (1 page)
288b	On 2002-07-24 Director resigned filed on: 24th, July 2002	officers	Free Download (1 page)
288a	On 2002-07-24 New secretary appointed;new director appointed filed on: 24th, July 2002	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 10th, July 2002	incorporation	Free Download (15 pages)
NEWINC	Incorporation filed on: 10th, July 2002	incorporation	Free Download (15 pages)

Allerthorpe Conservatories Ltd. POCKLINGTON

Allerthorpe Conservatories Ltd. Address / Contact

Company Information / Profile

Company staff

Mark G.

Mark G.

James P.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us