Allison House (digbeth) Limited BIRMINGHAM


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.

Allison House (digbeth) Limited Address / Contact

Office Address 7 Greenfield Crescent
Town Birmingham
Post code B15 3BE
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Aejaz A.

Position: Director

Appointed: 10 October 2022

Brian M.

Position: Director

Appointed: 24 September 2009

Resigned: 10 October 2022

Margaret M.

Position: Director

Appointed: 24 September 2009

Resigned: 10 October 2022

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Balance Sheet
Cash Bank On Hand  3 6334 3333 227 
Current Assets15 91819 70216 49821 17217 40327 654
Debtors12 22412 65812 86516 83926 748 
Net Assets Liabilities  -190   
Other Debtors  12 86516 76614 176 
Property Plant Equipment  6393561 753 
Cash Bank In Hand3 6947 0443 633   
Tangible Fixed Assets836922639   
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  7751 0581 761 
Additions Other Than Through Business Combinations Property Plant Equipment    2 100 
Administrative Expenses  214 462202 958203 157 
Average Number Employees During Period   22 
Creditors  17 32721 52831 728100
Deferred Income   1 134  
Depreciation Amortisation Expense    703704
Depreciation Expense Property Plant Equipment  283283  
Fixed Assets    1 7531 050
Increase From Depreciation Charge For Year Property Plant Equipment   283703 
Net Current Assets Liabilities1 8431 996829-356-1 75327 627
Operating Profit Loss  884190  
Other Creditors  17 32721 528100 
Other Payables Accrued Expenses   20 29431 628 
Prepayments   7373 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    12 57273
Profit Loss  884190  
Profit Loss On Ordinary Activities Before Tax  884190  
Property Plant Equipment Gross Cost  1 4141 4143 514 
Total Assets Less Current Liabilities1 0071 074190 31 62828 677
Turnover Revenue  215 346203 148203 157210 544
Creditors Due Within One Year17 76121 69817 327   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
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
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