Allstyles Scooters Limited in Portsmouth HAMPSHIRE

Allstyles Scooters Limited HAMPSHIRE

Founded in 2000, Allstyles Scooters, classified under reg no. 03967669 is an active company. Currently registered at 9/10 Ackworth Road PO3 5NS, Hampshire the company has been in the business for twenty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

The firm has one director. Gary W., appointed on 7 April 2000. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Kevin P., who left the firm on 30 May 2003. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

Allstyles Scooters Limited Address / Contact

Office Address	9/10 Ackworth Road
Office Address2	Portsmouth
Town	Hampshire
Post code	PO3 5NS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03967669
Date of Incorporation	Fri, 7th Apr 2000
Industry	Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year	31st March
Company age	24 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated	Fri, 7th Apr 2023

Company staff

Gary W.

Position: Director

Appointed: 07 April 2000

Robert W.

Position: Secretary

Appointed: 30 May 2003

Resigned: 11 April 2014

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 07 April 2000

Resigned: 07 April 2000

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 07 April 2000

Resigned: 07 April 2000

Angela R.

Position: Secretary

Appointed: 07 April 2000

Resigned: 30 May 2003

Kevin P.

Position: Director

Appointed: 07 April 2000

Resigned: 30 May 2003

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we researched, there is Gary W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	7 799	5 661	3 689	10 258	8 052	7 116	646	2 913
Current Assets	36 954	27 170	30 509	33 322	32 305	27 479	26 197	22 971
Debtors	7 155	159	4 820	1 064	4 253	363	7 351	458
Net Assets Liabilities	12 779	30 900	53 686	71 433	91 954	108 522	116 570	112 833
Other Debtors	7 155	159	4 820	1 064	4 253	363	7 351	458
Property Plant Equipment	248 420	240 585	258 155	250 588	253 549	246 070	248 085	238 192
Total Inventories	22 000	21 350	22 000	22 000	20 000	20 000	18 200	19 600

Other
Amount Specific Advance Or Credit Directors	17 914	16 902
Amount Specific Advance Or Credit Made In Period Directors	52 542	54 145
Amount Specific Advance Or Credit Repaid In Period Directors	45 829	53 133
Accrued Liabilities	2 527	2 706
Accumulated Depreciation Impairment Property Plant Equipment	37 250	43 853	68 613	64 143	70 026	77 271	62 671	73 026
Average Number Employees During Period		4	4	4	4	4	4	4
Bank Borrowings	144 681	130 213	118 941	107 417	95 217	88 646	74 280	60 494
Bank Borrowings Overdrafts	90 024	119 281	108 009	96 485	83 919	74 754	60 388	46 602
Bank Overdrafts				867	4 713	3 222	6 079	5 354
Corporation Tax Payable	8 328	12 425
Creditors	146 772	128 302	124 017	106 499	97 084	85 729	76 256	55 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment		865	2 313		6 101	3 097	27 215
Disposals Property Plant Equipment		1 233	4 017		13 945	3 985	34 415
Finance Lease Liabilities Present Value Total	13 022	9 021	16 008	10 014	13 165	10 975	15 868	8 678
Increase From Depreciation Charge For Year Property Plant Equipment		7 468	12 156	10 448	11 984	10 341	12 616	10 355
Net Current Assets Liabilities	-84 199	-77 989	-73 275	-66 471	-57 318	-45 598	-48 213	-64 467
Other Creditors	19 000	38 608	36 984	30 322	33 231	16 984	16 228	20 037
Other Taxation Social Security Payable	683	515	5 390	20 620	5 315	11 520	6 327	5 379
Property Plant Equipment Gross Cost	285 670	284 437	326 768	314 731	323 575	323 340	310 756	311 218
Provisions For Liabilities Balance Sheet Subtotal	4 670	3 393	7 177	6 185	7 193	6 220	7 046	5 612
Total Additions Including From Business Combinations Property Plant Equipment			31 430	2 881	22 789	3 750	21 831	462
Total Assets Less Current Liabilities	164 221	162 595	184 880	184 117	196 231	200 471	199 872	173 725
Total Borrowings		130 213	140 911	124 260	115 285	105 033	103 417	81 716
Trade Creditors Trade Payables	49 868	33 185	44 516	31 090	32 876	25 269	24 694	35 586

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 24th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 24th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 8th, July 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 14th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 30th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 28th, May 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 8th, June 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 7th, September 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 9th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 7th April 2016 with full list of members filed on: 21st, April 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 13th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 7th April 2015 with full list of members filed on: 10th, April 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 10th April 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 16th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 7th April 2014 with full list of members filed on: 11th, April 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 11th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 7th April 2013 with full list of members filed on: 19th, April 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 23rd, July 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 7th April 2012 with full list of members filed on: 17th, April 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 20th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 7th April 2011 with full list of members filed on: 21st, April 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 23rd, June 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 7th April 2010 with full list of members filed on: 13th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 31st, January 2010	accounts	Free Download (6 pages)
363a	Annual return up to 22nd April 2009 with shareholders record filed on: 22nd, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 1st, August 2008	accounts	Free Download (6 pages)
363a	Annual return up to 20th May 2008 with shareholders record filed on: 20th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 15th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 15th, January 2008	accounts	Free Download (6 pages)
363a	Annual return up to 22nd May 2007 with shareholders record filed on: 22nd, May 2007	annual return	Free Download (2 pages)
363a	Annual return up to 22nd May 2007 with shareholders record filed on: 22nd, May 2007	annual return	Free Download (2 pages)
363s	Annual return up to 7th March 2007 with shareholders record filed on: 7th, March 2007	annual return
363s	Annual return up to 7th March 2007 with shareholders record filed on: 7th, March 2007	annual return	Free Download (6 pages)
363s	Annual return up to 7th March 2007 with shareholders record filed on: 7th, March 2007	annual return
363s	Annual return up to 7th March 2007 with shareholders record filed on: 7th, March 2007	annual return
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 21st, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 21st, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 1st, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 1st, February 2006	accounts	Free Download (6 pages)
363s	Annual return up to 27th July 2005 with shareholders record filed on: 27th, July 2005	annual return	Free Download (6 pages)
363(288)	27th July 2005 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 27th July 2005 with shareholders record filed on: 27th, July 2005	annual return	Free Download (6 pages)
363(288)	27th July 2005 Annual return (Director's particulars changed)	annual return
AA	Total exemption full accounts data made up to 31st March 2004 filed on: 13th, May 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2004 filed on: 13th, May 2004	accounts	Free Download (11 pages)
363s	Annual return up to 4th May 2004 with shareholders record filed on: 4th, May 2004	annual return	Free Download (6 pages)
363s	Annual return up to 4th May 2004 with shareholders record filed on: 4th, May 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2003 filed on: 22nd, January 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2003 filed on: 22nd, January 2004	accounts	Free Download (10 pages)
363s	Annual return up to 13th May 2003 with shareholders record filed on: 13th, May 2003	annual return	Free Download (7 pages)
363s	Annual return up to 13th May 2003 with shareholders record filed on: 13th, May 2003	annual return	Free Download (7 pages)
AA	Partial exemption accounts for the period ending 31st March 2002 filed on: 5th, July 2002	accounts	Free Download (9 pages)
AA	Partial exemption accounts for the period ending 31st March 2002 filed on: 5th, July 2002	accounts	Free Download (9 pages)
363s	Annual return up to 25th April 2002 with shareholders record filed on: 25th, April 2002	annual return	Free Download (6 pages)
363s	Annual return up to 25th April 2002 with shareholders record filed on: 25th, April 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2001 filed on: 6th, July 2001	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2001 filed on: 6th, July 2001	accounts	Free Download (10 pages)
363s	Annual return up to 23rd May 2001 with shareholders record filed on: 23rd, May 2001	annual return	Free Download (6 pages)
363s	Annual return up to 23rd May 2001 with shareholders record filed on: 23rd, May 2001	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/04/01 to 31/03/01 filed on: 27th, February 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/01 to 31/03/01 filed on: 27th, February 2001	accounts	Free Download (1 page)

Allstyles Scooters Limited HAMPSHIRE

Allstyles Scooters Limited Address / Contact

Company Information / Profile

Company staff

Gary W.

Robert W.

Swift Incorporations Limited

Instant Companies Limited

Angela R.

Kevin P.

People with significant control

Annual reports financial information

Company filings

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