Allison House (digbeth) started in year 2009 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07029280. The Allison House (digbeth) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Birmingham at 7 Greenfield Crescent. Postal code: B15 3BE.
The firm has one director. Aejaz A., appointed on 10 October 2022. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Brian M., Margaret M. and others listed below. There were no ex secretaries.
Office Address | 7 Greenfield Crescent |
Town | Birmingham |
Post code | B15 3BE |
Country of origin | United Kingdom |
Registration Number | 07029280 |
Date of Incorporation | Thu, 24th Sep 2009 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Aejaz A. This PSC and has 75,01-100% shares. Another entity in the PSC register is Brian M. This PSC has significiant influence or control over the company,.
Aejaz A.
Notified on | 10 October 2022 |
Nature of control: |
75,01-100% shares |
Brian M.
Notified on | 6 April 2016 |
Ceased on | 10 October 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 633 | 4 333 | 3 227 | |||
Current Assets | 15 918 | 19 702 | 16 498 | 21 172 | 17 403 | 27 654 |
Debtors | 12 224 | 12 658 | 12 865 | 16 839 | 26 748 | |
Net Assets Liabilities | -190 | |||||
Other Debtors | 12 865 | 16 766 | 14 176 | |||
Property Plant Equipment | 639 | 356 | 1 753 | |||
Cash Bank In Hand | 3 694 | 7 044 | 3 633 | |||
Tangible Fixed Assets | 836 | 922 | 639 | |||
Reserves/Capital | ||||||
Profit Loss Account Reserve | -1 007 | -1 074 | -190 | |||
Other | ||||||
Accrued Income | 12 499 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -31 628 | -28 677 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 775 | 1 058 | 1 761 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 100 | |||||
Administrative Expenses | 214 462 | 202 958 | 203 157 | |||
Average Number Employees During Period | 2 | 2 | ||||
Creditors | 17 327 | 21 528 | 31 728 | 100 | ||
Deferred Income | 1 134 | |||||
Depreciation Amortisation Expense | 703 | 704 | ||||
Depreciation Expense Property Plant Equipment | 283 | 283 | ||||
Fixed Assets | 1 753 | 1 050 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 703 | ||||
Net Current Assets Liabilities | 1 843 | 1 996 | 829 | -356 | -1 753 | 27 627 |
Operating Profit Loss | 884 | 190 | ||||
Other Creditors | 17 327 | 21 528 | 100 | |||
Other Payables Accrued Expenses | 20 294 | 31 628 | ||||
Prepayments | 73 | 73 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 572 | 73 | ||||
Profit Loss | 884 | 190 | ||||
Profit Loss On Ordinary Activities Before Tax | 884 | 190 | ||||
Property Plant Equipment Gross Cost | 1 414 | 1 414 | 3 514 | |||
Total Assets Less Current Liabilities | 1 007 | 1 074 | 190 | 31 628 | 28 677 | |
Turnover Revenue | 215 346 | 203 148 | 203 157 | 210 544 | ||
Creditors Due Within One Year | 17 761 | 21 698 | 17 327 |
Type | Category | Free download | |
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AD01 |
Address change date: 15th March 2024. New Address: 5 George Road Edgbaston Birmingham B15 1NP. Previous address: 7 Greenfield Crescent Birmingham B15 3BE England filed on: 15th, March 2024 |
address | Free Download (1 page) |
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