Allsop & Allsop Holdings Limited is a private limited company that can be found at 19 Warren Park Way, Enderby, Leicester LE19 4SA. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 2 directors.
Director Julie A., appointed on 06 September 2018. Director Trevor A., appointed on 06 September 2018.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The last confirmation statement was sent on 2023-09-05 and the due date for the following filing is 2024-09-19. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 19 Warren Park Way |
Office Address2 | Enderby |
Town | Leicester |
Post code | LE19 4SA |
Country of origin | United Kingdom |
Registration Number | 11555601 |
Date of Incorporation | Thu, 6th Sep 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Trevor A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie A. This PSC owns 25-50% shares and has 25-50% voting rights.
Trevor A.
Notified on | 6 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie A.
Notified on | 6 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 49 844 | 2 374 | 2 244 | 83 160 |
Current Assets | 49 844 | 74 074 | 97 444 | 210 860 | |
Debtors | 71 700 | 95 200 | 127 700 | ||
Other Debtors | 23 500 | ||||
Net Assets Liabilities | 100 | ||||
Other | |||||
Accrued Liabilities | 690 | 690 | 720 | 750 | |
Amounts Owed By Group Undertakings | 71 700 | 71 700 | 127 700 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 12 997 | ||||
Creditors | 1 190 | 1 207 | 1 937 | 14 604 | |
Investments Fixed Assets | 600 | 600 | 600 | 100 | |
Investments In Group Undertakings | 600 | 600 | 600 | 100 | |
Net Current Assets Liabilities | 100 | 48 654 | 72 867 | 95 507 | 196 256 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 100 | 49 254 | 73 467 | 96 107 | 196 356 |
Other Creditors | 1 190 | ||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
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