Founded in 1968, Allinson Stone, classified under reg no. 00933907 is an active company. Currently registered at Riverside House Kings Reach Business Park SK4 2HD, Stockport the company has been in the business for fifty six years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Christopher A. and Deidre A.. In addition one secretary - Deidre A. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Peter N. who worked with the the firm until 30 November 1994.
Office Address | Riverside House Kings Reach Business Park |
Office Address2 | Yew St |
Town | Stockport |
Post code | SK4 2HD |
Country of origin | United Kingdom |
Registration Number | 00933907 |
Date of Incorporation | Mon, 17th Jun 1968 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 31st March |
Company age | 56 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Deidre A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephen A. This PSC and has 75,01-100% voting rights.
Deidre A.
Notified on | 21 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen A.
Notified on | 6 April 2016 |
Ceased on | 21 June 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 153 108 | 3 572 | 107 592 | 105 418 | 104 102 | 103 197 | 92 476 |
Current Assets | 216 393 | 186 602 | 167 165 | 166 097 | 165 401 | 164 915 | 164 115 |
Debtors | 63 285 | 183 030 | 59 573 | 60 679 | 61 299 | 61 718 | 71 639 |
Net Assets Liabilities | 227 622 | 197 696 | 179 200 | 178 276 | 177 667 | ||
Other Debtors | 63 285 | 183 030 | 59 573 | 60 679 | 61 299 | 15 657 | 25 578 |
Property Plant Equipment | 26 013 | 25 722 | 25 528 | 25 397 | 25 310 | 25 251 | 25 211 |
Other | |||||||
Accrued Liabilities Deferred Income | 1 340 | 1 395 | 1 449 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 169 | 59 460 | 59 654 | 59 785 | 59 872 | 59 931 | 59 971 |
Creditors | 14 784 | 14 628 | 13 493 | 13 218 | 13 044 | 13 099 | 13 153 |
Depreciation Expense Property Plant Equipment | 87 | 59 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 194 | 87 | 59 | 40 | ||
Net Current Assets Liabilities | 201 609 | 171 974 | 153 672 | 152 879 | 152 357 | 151 816 | 150 962 |
Other Creditors | 14 784 | 14 628 | 13 493 | 13 218 | 13 044 | 11 704 | 11 704 |
Prepayments Accrued Income | 46 061 | 46 061 | 46 061 | ||||
Property Plant Equipment Gross Cost | 85 182 | 85 182 | 85 182 | 85 182 | 85 182 | 85 182 | |
Total Assets Less Current Liabilities | 177 667 | 177 067 | 176 173 | ||||
Amount Specific Advance Or Credit Directors | 124 304 | -696 | 804 | 804 | |||
Amount Specific Advance Or Credit Made In Period Directors | 146 309 | 1 500 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -24 000 | -126 859 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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