Founded in 2012, Allison Skip And Plant Hire, classified under reg no. 08087111 is an active company. Currently registered at 23 Station Road NR26 8RF, Sheringham the company has been in the business for twelve years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Mark A., Leonard A.. Of them, Leonard A. has been with the company the longest, being appointed on 29 May 2012 and Mark A. has been with the company for the least time - from 15 December 2022. As of 27 April 2024, there were 2 ex directors - Elizabeth A., Paul A. and others listed below. There were no ex secretaries.
This company operates within the NR24 2PH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1137160 . It is located at Transport Depot, Holt Road, Melton Constable with a total of 1 cars.
| Office Address | 23 Station Road |
| Town | Sheringham |
| Post code | NR26 8RF |
| Country of origin | United Kingdom |
| Registration Number | 08087111 |
| Date of Incorporation | Tue, 29th May 2012 |
| Industry | Operation of gravel and sand pits; mining of clays and kaolin |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 15 December 2022
Position: Director
Appointed: 29 May 2012
The register of PSCs that own or control the company is made up of 3 names. As we discovered, there is Leonard A. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Elizabeth A. This PSC owns 50,01-75% shares. Moving on, there is Paul A., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares.
Leonard A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Elizabeth A.
| Notified on | 29 June 2020 |
| Ceased on | 13 March 2023 |
| Nature of control: |
50,01-75% shares |
Paul A.
| Notified on | 6 April 2016 |
| Ceased on | 7 October 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 27 205 | 14 888 | |||
| Balance Sheet | |||||
| Current Assets | 39 611 | 20 086 | 4 960 | 12 526 | 15 458 |
| Net Assets Liabilities | 14 888 | 17 549 | 32 612 | 44 293 | |
| Net Assets Liabilities Including Pension Asset Liability | 27 205 | 14 888 | |||
| Reserves/Capital | |||||
| Shareholder Funds | 27 205 | 14 888 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 158 | 7 652 | |||
| Average Number Employees During Period | 6 | 6 | |||
| Creditors | 93 274 | 79 891 | 86 384 | 85 527 | |
| Fixed Assets | 131 826 | 207 533 | 185 511 | 184 050 | 160 112 |
| Net Current Assets Liabilities | -31 805 | -73 188 | 74 931 | 73 858 | 70 069 |
| Total Assets Less Current Liabilities | 100 021 | 134 345 | 110 580 | 110 192 | 90 043 |
| Accruals Deferred Income | 7 124 | 6 158 | |||
| Creditors Due After One Year | 65 692 | 113 299 | |||
| Creditors Due Within One Year | 71 416 | 93 274 | |||
| Instalment Debts Due After5 Years | 25 012 | 19 870 | |||
| Secured Debts | 76 856 | 141 736 | |||
| Transport Depot | |
|---|---|
| Address | Holt Road , Sharrington |
| City | Melton Constable |
| Post code | NR24 2PH |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 30th, June 2023 |
accounts | Free Download (4 pages) |
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