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Allum And Sidaway Limited DORSET

Founded in 2003, Allum And Sidaway, classified under reg no. 04950185 is an active company. Currently registered at 26a High Street SP7 8JG, Dorset the company has been in the business for twenty one years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31. Since 2004/01/12 Allum And Sidaway Limited is no longer carrying the name Allum And Sidaway Jewellers.

Currently there are 5 directors in the the firm, namely Tracey Y., Jack A. and Abigail D. and others. In addition one secretary - Denise C. - is with the company. As of 1 May 2024, there was 1 ex director - Patrick B.. There were no ex secretaries.

Allum And Sidaway Limited Address / Contact

Office Address 26a High Street
Office Address2 Shaftesbury
Town Dorset
Post code SP7 8JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04950185
Date of Incorporation Fri, 31st Oct 2003
Industry Retail sale of watches and jewellery in specialised stores
Industry Repair of watches, clocks and jewellery
End of financial Year 31st January
Company age 21 years old
Account next due date Thu, 31st Oct 2024 (183 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Tracey Y.

Position: Director

Appointed: 15 November 2023

Jack A.

Position: Director

Appointed: 15 November 2023

Abigail D.

Position: Director

Appointed: 10 May 2013

Jason A.

Position: Director

Appointed: 31 October 2003

Denise C.

Position: Director

Appointed: 31 October 2003

Denise C.

Position: Secretary

Appointed: 31 October 2003

Patrick B.

Position: Director

Appointed: 01 March 2007

Resigned: 15 November 2023

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 31 October 2003

Resigned: 31 October 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 31 October 2003

Resigned: 31 October 2003

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Allum and Sidaway Holdings Limited from Shaftesbury, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Allum And Sidaway Holdings Limited

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England & Wales
Place registered Uk Company Register
Registration number 01290510
Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Allum And Sidaway Jewellers January 12, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 400 1801 683 049     
Balance Sheet
Cash Bank On Hand  17 346199 526418 701697 08681 495
Current Assets2 233 2922 689 1492 607 4422 122 6141 958 9102 489 5002 420 403
Debtors31 39931 495199 570183 691140 32980 957143 535
Net Assets Liabilities  2 917 6172 794 6062 632 8462 887 2072 807 448
Other Debtors  168 979153 692140 32977 063141 415
Property Plant Equipment  2 736 3162 552 5552 427 7212 331 7602 238 990
Total Inventories  2 390 5261 739 3971 399 8801 711 4572 195 373
Cash Bank In Hand458 257841 517     
Net Assets Liabilities Including Pension Asset Liability1 400 1801 683 049     
Stocks Inventory1 743 6361 816 137     
Tangible Fixed Assets986 1131 216 908     
Reserves/Capital
Called Up Share Capital1 0001 000     
Profit Loss Account Reserve1 399 1801 682 049     
Shareholder Funds1 400 1801 683 049     
Other
Audit Fees Expenses  6 4257 950   
Accumulated Amortisation Impairment Intangible Assets  175 000183 333191 667200 000 
Accumulated Depreciation Impairment Property Plant Equipment  1 046 3621 084 9451 240 3681 371 0051 487 302
Administrative Expenses  2 777 7872 306 581   
Amounts Owed To Group Undertakings  810 164710 227510 547483 813546 222
Average Number Employees During Period   66604750
Bank Borrowings Overdrafts  644 128562 505528 137456 844411 511
Corporation Tax Payable  58 47612 766   
Corporation Tax Recoverable  30 08729 99929 994  
Cost Sales  3 238 5712 718 650   
Creditors  644 128562 505528 137456 844411 511
Dividends Paid On Shares   16 667   
Fixed Assets986 1131 216 9082 736 3162 569 2222 436 0562 331 7602 238 990
Future Minimum Lease Payments Under Non-cancellable Operating Leases  1 087 995599 373113 899110 000185 521
Gross Profit Loss  2 932 2962 203 050   
Impairment Loss Property Plant Equipment  -103 171-16 946   
Increase From Amortisation Charge For Year Intangible Assets   8 3338 3338 333 
Increase From Depreciation Charge For Year Property Plant Equipment   199 340153 886130 637116 297
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment   16 9461 537  
Intangible Assets   16 6678 333  
Intangible Assets Gross Cost  175 000200 000200 000200 000 
Interest Income From Group Undertakings Participating Interests  2 185    
Interest Payable Similar Charges Finance Costs  23 64518 617   
Key Management Personnel Compensation Total  44 52544 99344 993  
Net Current Assets Liabilities1 746 0901 875 990880 970832 152768 5521 142 6201 093 451
Operating Profit Loss  155 554-102 952   
Other Creditors  160 013184 785375 053327 268209 164
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   177 703   
Other Disposals Property Plant Equipment   232 413   
Other Interest Receivable Similar Income Finance Income  2 18741   
Other Operating Income Format1  1 045579   
Other Taxation Social Security Payable  201 4338 482144 717240 855183 703
Profit Loss  76 613-123 011   
Profit Loss On Ordinary Activities Before Tax  134 096-121 528   
Property Plant Equipment Gross Cost  3 782 6783 637 5003 668 0893 702 7653 726 292
Provisions For Liabilities Balance Sheet Subtotal  55 54144 26343 625130 329113 482
Tax Tax Credit On Profit Or Loss On Ordinary Activities  57 4831 483   
Total Additions Including From Business Combinations Property Plant Equipment   87 23530 59134 67623 527
Total Assets Less Current Liabilities2 732 2033 092 8983 617 2863 401 3743 204 6083 474 3803 332 441
Trade Creditors Trade Payables  415 950293 766102 639249 611342 530
Trade Debtors Trade Receivables  504  3 8942 120
Turnover Revenue  6 170 8674 921 700   
Creditors Due After One Year1 291 7951 333 427     
Creditors Due Within One Year487 202813 159     
Intangible Fixed Assets Aggregate Amortisation Impairment175 000175 000     
Intangible Fixed Assets Cost Or Valuation175 000175 000     
Number Shares Allotted 1 000     
Par Value Share 1     
Provisions For Liabilities Charges40 22876 422     
Share Capital Allotted Called Up Paid1 0001 000     
Tangible Fixed Assets Additions 334 194     
Tangible Fixed Assets Cost Or Valuation1 361 3591 663 672     
Tangible Fixed Assets Depreciation375 246446 764     
Tangible Fixed Assets Depreciation Charged In Period 97 461     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 25 943     
Tangible Fixed Assets Disposals 31 881     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 11th, October 2023 		Free Download (10 pages)

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