Allondeck.co.uk Ltd in HORLEY

Allondeck.co.uk Ltd HORLEY

Allondeck..uk started in year 2014 as Private Limited Company with registration number 09090420. The Allondeck..uk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Horley at 77 Povey Cross Road. Postal code: RH6 0AE.

The firm has one director. Stephen G., appointed on 17 June 2014. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.

Allondeck.co.uk Ltd Address / Contact

Office Address	77 Povey Cross Road
Town	Horley
Post code	RH6 0AE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09090420
Date of Incorporation	Tue, 17th Jun 2014
Industry	Landscape service activities
End of financial Year	31st December
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (133 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated	Sat, 17th Jun 2023

Company staff

Stephen G.

Position: Director

Appointed: 17 June 2014

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Stephen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen G.

Notified on	1 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	10

Balance Sheet
Cash Bank On Hand		7 207	7 000	33 064	9 303	4	51 256	9 390	1 234
Current Assets	10	18 831	24 267	70 153	64 026	70 166	166 963	165 789	157 320
Debtors		11 624	17 267	37 089	51 823	69 912	115 707	156 399	148 546
Net Assets Liabilities		7 976	14 757	46 318	15 279	110	154	13 990	-62 433
Other Debtors		11 624	11 327	21 335	11 188	38 315	79 484	62 327	108 568
Property Plant Equipment		8 404	8 758	12 491	26 105	24 028	30 923	51 605	170 836
Total Inventories					2 900	250			7 540
Cash Bank In Hand	10	7 207
Net Assets Liabilities Including Pension Asset Liability	10	7 976
Tangible Fixed Assets		8 404

Reserves/Capital
Called Up Share Capital	10	10
Profit Loss Account Reserve		7 966
Shareholder Funds	10

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 664	5 262	9 645	21 518	28 700	37 108	42 997	71 676
Additions Other Than Through Business Combinations Property Plant Equipment			3 952	24 331	25 487	12 605	30 302	36 071	147 910
Average Number Employees During Period		1	1	1	3	3	3	3	3
Bank Borrowings						24 000	66 856	50 554	112 954
Bank Overdrafts		404	108	321	375	7 891	29 487	15 571	30 331
Corporation Tax Payable		1 657	6 775
Creditors		19 259	18 268	32 816	55 776	53 962	107 050	114 421	164 604
Finance Lease Liabilities Present Value Total				1 690	7 676	9 265	11 281	14 796	22 401
Future Minimum Lease Payments Under Non-cancellable Operating Leases				12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 598	9 937	11 873	12 807	15 907	13 014	28 679
Net Current Assets Liabilities	10	-428	5 999	37 337	8 250	16 204	59 913	51 368	-7 284
Other Creditors		11 720	7 135	1 880	4 760	3 484	1 995	2 175	28 501
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 554		5 625	7 500	7 125
Other Disposals Property Plant Equipment				16 215		7 500	15 000	9 500
Other Taxation Social Security Payable		5 478	3 890
Property Plant Equipment Gross Cost		10 068	14 020	22 136	47 623	52 728	68 031	94 602	242 512
Taxation Social Security Payable			10 665	28 137	33 061	13 825	27 480	38 487	24 543
Total Assets Less Current Liabilities			14 757	49 828	34 355	40 232	90 836	102 973	163 552
Trade Creditors Trade Payables			360	788	9 904	19 497	36 807	43 392	58 828
Trade Debtors Trade Receivables			5 940	15 754	40 635	31 597	36 223	94 072	39 978
Amount Specific Advance Or Credit Directors		10 730	4 260			34 448	77 125	60 536	99 067
Amount Specific Advance Or Credit Made In Period Directors			4 883				77 125	73 301	61 237
Amount Specific Advance Or Credit Repaid In Period Directors			-10 673				-34 448	-89 890	-22 706
Advances Credits Directors		10 730
Advances Credits Made In Period Directors		49 746
Advances Credits Repaid In Period Directors		39 016
Capital Employed	10	7 976
Creditors Due Within One Year		19 259
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		10 068
Tangible Fixed Assets Cost Or Valuation		10 068
Tangible Fixed Assets Depreciation		1 664
Tangible Fixed Assets Depreciation Charged In Period		1 664

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 31st, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 31st, December 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023/06/17 filed on: 19th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 16th, September 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/06/17 filed on: 30th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 13th, October 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2021/06/17 filed on: 28th, July 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 4th, January 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/06/17 filed on: 30th, July 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2019/11/11. New Address: 77 Povey Cross Road Horley RH6 0AE. Previous address: Unit 4 Woodbridge House Chapel Road Smallfield Horley RH6 9NW England filed on: 11th, November 2019	address	Free Download (1 page)
PSC04	Change to a person with significant control 2019/06/03 filed on: 19th, July 2019	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2018/09/20 filed on: 19th, July 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2019/06/17 filed on: 19th, July 2019	confirmation statement	Free Download (4 pages)
CH01	On 2019/06/03 director's details were changed filed on: 19th, July 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 29th, March 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 18th, September 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/06/17 filed on: 20th, June 2018	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2018/06/20 filed on: 20th, June 2018	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2018/02/27. New Address: Unit 4 Woodbridge House Chapel Road Smallfield Horley RH6 9NW. Previous address: 14 Beechside Crawley West Sussex RH10 6TL filed on: 27th, February 2018	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 11th, August 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2017/06/17 filed on: 19th, June 2017	confirmation statement	Free Download (5 pages)
AR01	Annual return drawn up to 2016/06/17 with full list of members filed on: 17th, June 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 29th, April 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/06/17 with full list of members filed on: 7th, July 2015	annual return	Free Download (3 pages)
SH01	10.00 GBP is the capital in company's statement on 2015/07/07	capital
CH01	On 2014/12/08 director's details were changed filed on: 7th, July 2015	officers	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2014/12/31 filed on: 7th, July 2015	accounts	Free Download (2 pages)
SH01	10.00 GBP is the capital in company's statement on 2014/12/08 filed on: 22nd, February 2015	capital	Free Download (4 pages)
AA01	Previous accounting period shortened to 2014/12/31 filed on: 22nd, February 2015	accounts	Free Download (3 pages)
AD01	Address change date: 2015/02/22. New Address: 14 Beechside Crawley West Sussex RH10 6TL. Previous address: 145-157 St John Street London EC1V 4PW England filed on: 22nd, February 2015	address	Free Download (2 pages)
NEWINC	Company registration filed on: 17th, June 2014	incorporation	Free Download (7 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/06/17	capital
MODEL ARTICLES	Adoption of model articles	incorporation