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Allmek Limited STOKE ON TRENT

Founded in 1993, Allmek, classified under reg no. 02865874 is an active company. Currently registered at Rosedale Alsager Road ST7 8JG, Stoke On Trent the company has been in the business for 31 years. Its financial year was closed on 30th June and its latest financial statement was filed on December 31, 2021.

At present there are 2 directors in the the company, namely Nicola C. and Michael P.. In addition one secretary - Nicola C. - is with the firm. As of 29 April 2024, there was 1 ex director - Nikolai P.. There were no ex secretaries.

Allmek Limited Address / Contact

Office Address Rosedale Alsager Road
Office Address2 Audley
Town Stoke On Trent
Post code ST7 8JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02865874
Date of Incorporation Tue, 26th Oct 1993
Industry Construction of commercial buildings
Industry Glazing
End of financial Year 30th June
Company age 31 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated Thu, 26th Oct 2023

Company staff

Nicola C.

Position: Director

Appointed: 23 July 2004

Nicola C.

Position: Secretary

Appointed: 26 October 1993

Michael P.

Position: Director

Appointed: 26 October 1993

Nikolai P.

Position: Director

Appointed: 10 June 1994

Resigned: 13 December 2003

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 26 October 1993

Resigned: 26 October 1993

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Michael P. The abovementioned PSC and has 75,01-100% shares.

Michael P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312023-06-30
Balance Sheet
Cash Bank On Hand44 89836 24210 032  93 36922 799
Current Assets156 396135 522116 729157 928201 609185 98073 784
Debtors38 34125 56835 424  18 09744 190
Net Assets Liabilities134 656119 29998 047105 370129 913162 34060 832
Other Debtors19 94418 08919 087  1 485 
Property Plant Equipment10 3718 7447 287  5 1454 532
Other
Accrued Liabilities     3 0001 375
Accrued Liabilities Not Expressed Within Creditors Subtotal  2 9002 9002 9003 000 
Accumulated Depreciation Impairment Property Plant Equipment43 30345 70047 654  43 32744 722
Additions Other Than Through Business Combinations Property Plant Equipment      782
Average Number Employees During Period3222223
Comprehensive Income Expense-5 255-3 357-6 251    
Creditors29 67923 16926 68355 64475 15926 06016 623
Current Asset Investments73 15773 71273 226  74 7896 795
Depreciation Rate Used For Property Plant Equipment 1515    
Disposals Decrease In Depreciation Impairment Property Plant Equipment 70     
Disposals Property Plant Equipment 330     
Dividends Paid10 00012 00015 000    
Fixed Assets10 3718 7447 2875 7696 0985 145 
Income Expense Recognised Directly In Equity-10 000-12 000-15 000    
Increase From Depreciation Charge For Year Property Plant Equipment 2 4671 954   1 395
Net Current Assets Liabilities126 717112 35391 999102 501126 715157 19557 161
Other Creditors9 1374 3837 668  1 8631 795
Other Current Asset Investments Balance Sheet Subtotal     74 7896 795
Other Taxation Social Security Payable16 93216 10716 285    
Prepayments     274718
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 953217265275 
Profit Loss-5 255-3 357-6 251    
Property Plant Equipment Gross Cost53 67454 44454 941  48 47249 254
Provisions For Liabilities Balance Sheet Subtotal2 0751 7981 239   861
Taxation Social Security Payable     24 04111 461
Total Assets Less Current Liabilities137 088121 097102 186108 270132 813162 34061 693
Trade Creditors Trade Payables3 6102 6792 730  1561 992
Trade Debtors Trade Receivables18 3977 47916 337  16 33843 472
Advances Credits Directors11 86413 51916 36535   
Advances Credits Made In Period Directors17 43113 65528 126    
Advances Credits Repaid In Period Directors10 00012 00025 280    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 20th, November 2023 		Free Download (11 pages)

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