Alltel Services Limited is a private limited company registered at T M L House, 1A, The Anchorage, Gosport PO12 1LY. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Keith P., appointed on 19 April 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-04-18 and the deadline for the subsequent filing is 2024-05-02. What is more, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | T M L House, 1a |
| Office Address2 | The Anchorage |
| Town | Gosport |
| Post code | PO12 1LY |
| Country of origin | United Kingdom |
| Registration Number | 10731034 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (269 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Keith P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Fd Secretarial Ltd that put Finchley, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Keith P.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 9361466 |
| Notified on | 19 April 2017 |
| Ceased on | 19 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 460 | 24 381 | 23 530 | 23 386 | 38 218 | 37 912 |
| Current Assets | 23 530 | 37 987 | 38 222 | 38 313 | ||
| Debtors | 14 601 | 4 | 401 | |||
| Net Assets Liabilities | 21 843 | 21 459 | 20 507 | 34 224 | 33 918 | 34 139 |
| Other Debtors | 14 601 | 4 | 401 | |||
| Property Plant Equipment | 1 060 | 1 938 | 2 103 | 1 678 | 1 432 | 1 126 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 354 | 999 | 1 700 | 2 125 | 2 455 | 2 830 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 414 | 1 523 | 866 | 289 | 69 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 23 743 | |||||
| Corporation Tax Payable | 5 591 | 3 545 | 3 738 | 4 386 | 4 311 | 4 091 |
| Creditors | 12 677 | 4 860 | 5 126 | 5 441 | 5 736 | 5 300 |
| Current Tax For Period | 4 386 | 4 311 | 4 092 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 148 | |||||
| Disposals Property Plant Equipment | 205 | |||||
| Dividends Paid | 2 000 | |||||
| Income Expense Recognised Directly In Equity | -1 900 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 208 | -61 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 645 | 701 | 425 | 478 | 375 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 20 783 | 19 521 | 18 404 | 32 546 | 32 486 | 33 013 |
| Other Creditors | 7 086 | 1 312 | 1 385 | 1 050 | 1 425 | 1 209 |
| Other Taxation Social Security Payable | 3 | 3 | 5 | |||
| Profit Loss | 23 743 | |||||
| Property Plant Equipment Gross Cost | 1 414 | 2 937 | 3 803 | 3 803 | 3 887 | 3 956 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 386 | 4 519 | 4 031 | |||
| Total Assets Less Current Liabilities | 21 843 | 21 459 | 20 507 | 34 224 | 33 918 | 34 139 |
| Total Current Tax Expense Credit | 4 386 | 4 519 | 4 031 | |||
| Advances Credits Directors | 6 098 | 290 | 347 | 14 601 | 330 | 15 |
| Advances Credits Made In Period Directors | 6 098 | 5 808 | 57 | 14 948 | 14 931 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 29th, August 2023 |
accounts | Free Download (6 pages) |
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