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Allied Tool Hire (bognor) Limited BRIGHTON

Allied Tool Hire (Bognor) Limited was officially closed on 2023-07-05. Allied Tool Hire (bognor) was a private limited company that was located at Suite 2 2Nd Floor Phoenix House 32, West Street, Brighton, BN1 2RT. Its full net worth was estimated to be around 90493 pounds, and the fixed assets the company owned totalled up to 84233 pounds. This company (formally formed on 1989-08-29) was run by 2 directors.
Director Vanessa R. who was appointed on 29 August 1991.
Director David G. who was appointed on 29 August 1991.
Moving on to the secretaries, we can name: Vanessa R..

The company was classified as "other service activities not elsewhere classified" (96090). The most recent confirmation statement was filed on 2020-09-03 and last time the accounts were filed was on 30 June 2020. 2015-08-29 was the date of the most recent annual return.

Allied Tool Hire (bognor) Limited Address / Contact

Office Address Suite 2 2nd Floor Phoenix House 32
Office Address2 West Street
Town Brighton
Post code BN1 2RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02417670
Date of Incorporation Tue, 29th Aug 1989
Date of Dissolution Wed, 5th Jul 2023
Industry Other service activities not elsewhere classified
End of financial Year 30th June
Company age 34 years old
Account next due date Thu, 31st Mar 2022
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Fri, 17th Sep 2021
Last confirmation statement dated Thu, 3rd Sep 2020

Company staff

Vanessa R.

Position: Secretary

Resigned:

Vanessa R.

Position: Director

Appointed: 29 August 1991

David G.

Position: Director

Appointed: 29 August 1991

People with significant control

David G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Vanessa R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth90 49385 81481 722    
Balance Sheet
Cash Bank On Hand  5 81911 31610 72013 14116 234
Current Assets17 00113 9019 45715 22214 38016 76718 811
Debtors3 9203 9303 6383 9063 6603 6262 577
Net Assets Liabilities  81 72283 72883 07482 68587 319
Property Plant Equipment  80 88778 59476 13473 93871 762
Cash Bank In Hand13 0819 9715 819    
Net Assets Liabilities Including Pension Asset Liability90 49385 81481 722    
Tangible Fixed Assets84 71483 17180 887    
Trade Debtors3 0003 0003 000    
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve90 39385 71481 622    
Shareholder Funds90 49385 81481 722    
Other
Accrued Liabilities Deferred Income  3 1304 5103 2513 783283
Accumulated Depreciation Impairment Property Plant Equipment  59 83262 29264 75266 94769 123
Administrative Expenses4 6493 3113 4798 1947 3016 3687 357
Average Number Employees During Period    222
Cost Sales27 01225 61724 78222 12422 07915 21814 371
Creditors  8 62210 0887 4408 0203 254
Distribution Costs2 0862 0862 0862 0862 0862 3163 536
Dividends Paid  16 00010 00010 00010 0005 000
Fixed Assets84 71483 17180 88778 59476 13473 93871 762
Gross Profit Loss22 51217 8119 01913 8619 4479 0547 266
Increase From Depreciation Charge For Year Property Plant Equipment   2 4602 4602 1952 176
Net Current Assets Liabilities5 7792 6438355 1346 9408 74715 557
Operating Profit Loss27 77724 41415 45415 58112 06012 37012 391
Other Interest Receivable Similar Income Finance Income  2 2910
Other Operating Income Format1  12 00012 00012 00012 00016 018
Prepayments Accrued Income  638589660626389
Profit Loss  11 90812 0069 3039 6109 633
Profit Loss On Ordinary Activities Before Tax27 78024 41715 45615 58112 06212 37912 401
Property Plant Equipment Gross Cost  140 719140 886140 886140 885140 885
Taxation Social Security Payable  5 4925 5784 1894 2372 971
Tax Tax Credit On Profit Or Loss On Ordinary Activities  3 5483 5752 7592 7692 768
Total Additions Including From Business Combinations Property Plant Equipment   167   
Total Assets Less Current Liabilities90 49385 81481 72283 72883 07482 68587 319
Total Increase Decrease From Revaluations Property Plant Equipment     -1 
Trade Debtors Trade Receivables  3 0003 3173 0003 0002 188
Turnover Revenue  33 80135 98531 52624 27221 637
Director Remuneration25 20025 20024 000    
Director Remuneration Benefits Including Payments To Third Parties25 20025 20024 000    
Accruals Deferred Income Within One Year3 4393 5343 130    
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax 21945    
Creditors Due Within One Year11 22211 2588 622    
Depreciation Tangible Fixed Assets Expense2 5372 6402 511    
Expenses Not Deductible For Tax Purposes 528502    
Number Shares Allotted100100100    
Other Interest Receivable Similar Income332    
Other Operating Income12 00012 00012 000    
Par Value Share111    
Prepayments Accrued Income Current Asset920930638    
Profit Loss For Period21 80719 32111 908    
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions 1 097227    
Tangible Fixed Assets Cost Or Valuation139 506140 603140 719    
Tangible Fixed Assets Depreciation54 79257 43259 832    
Tangible Fixed Assets Depreciation Charged In Period 2 6402 511    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  111    
Tangible Fixed Assets Disposals  111    
Taxation Social Security Due Within One Year7 7837 7245 492    
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate6 0515 1923 091    
Tax On Profit Or Loss On Ordinary Activities5 9735 0963 548    
Total Dividend Payment22 00024 00016 000    
Total U K Foreign Deferred Tax-78-96     
Turnover Gross Operating Revenue49 52443 42833 801    
U K Current Corporation Tax6 0515 1923 548    
U K Current Corporation Tax On Income For Period6 0515 1923 548    

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020
filed on: 10th, March 2021 		Free Download (15 pages)

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