Founded in 2015, Allport York, classified under reg no. 09678349 is an active company. Currently registered at The Chimes Adlams Lane SO41 6EG, Lymington the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Dennis A., appointed on 9 July 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Chimes Adlams Lane |
Office Address2 | Sway |
Town | Lymington |
Post code | SO41 6EG |
Country of origin | United Kingdom |
Registration Number | 09678349 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Dennis A. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Victoria A. This PSC owns 25-50% shares.
Dennis A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Victoria A.
Notified on | 20 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 802 | ||||||
Balance Sheet | |||||||
Current Assets | 2 | 3 015 | 4 736 | 1 698 | 937 | 380 | 310 |
Net Assets Liabilities | 38 166 | 38 025 | 34 883 | 31 893 | 28 975 | 37 291 | |
Cash Bank In Hand | 2 | ||||||
Intangible Fixed Assets | 192 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 802 | ||||||
Tangible Fixed Assets | 10 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -200 | ||||||
Shareholder Funds | 9 802 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 366 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 017 | 6 436 | 3 730 | 3 529 | 3 013 | 2 226 | |
Fixed Assets | 10 192 | 38 534 | 36 541 | 33 915 | 31 485 | 28 608 | 27 207 |
Net Current Assets Liabilities | 2 | -2 | 1 484 | 968 | 408 | 367 | 10 084 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 184 | 3 000 | 3 000 | 3 000 | 12 000 | ||
Total Assets Less Current Liabilities | 10 194 | 38 532 | 38 025 | 34 883 | 31 893 | 28 975 | 37 291 |
Creditors Due After One Year | 392 | ||||||
Share Premium Account | 9 902 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (2 pages) |
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