Chris Allsop Metal Recycling started in year 2002 as Private Limited Company with registration number 04385338. The Chris Allsop Metal Recycling company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Nottingham at Lodge On The Wolds The Fosse. Postal code: NG12 3HG. Since Thu, 10th May 2012 Chris Allsop Metal Recycling Ltd is no longer carrying the name Allsop Metals.
The firm has 2 directors, namely Natalie A., Jonathan A.. Of them, Jonathan A. has been with the company the longest, being appointed on 10 March 2004 and Natalie A. has been with the company for the least time - from 1 January 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Sharon A. who worked with the the firm until 1 July 2012.
| Office Address | Lodge On The Wolds The Fosse |
| Office Address2 | Cotgrave |
| Town | Nottingham |
| Post code | NG12 3HG |
| Country of origin | United Kingdom |
| Registration Number | 04385338 |
| Date of Incorporation | Fri, 1st Mar 2002 |
| Industry | Wholesale of waste and scrap |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 10 March 2004
The register of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Natalie A. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Jonathan A. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Sharon A., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Natalie A.
| Notified on | 1 March 2024 |
| Nature of control: |
significiant influence or control |
Jonathan A.
| Notified on | 31 August 2020 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sharon A.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2020 |
| Nature of control: |
significiant influence or control |
| Allsop Metals | May 10, 2012 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 3 007 236 | 3 073 372 | 3 236 790 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 981 | 10 381 | 84 748 | ||||||
| Cash Bank On Hand | 84 748 | 157 300 | 168 384 | 57 362 | 188 650 | 418 015 | 894 363 | ||
| Current Assets | 2 058 111 | 1 897 225 | 2 073 858 | 2 143 641 | 2 303 541 | 1 826 632 | 2 196 998 | 1 665 156 | 2 969 267 |
| Debtors | 1 639 690 | 1 301 719 | 1 563 366 | 1 497 716 | 1 725 014 | 1 312 551 | 1 544 662 | 666 476 | 1 112 297 |
| Net Assets Liabilities | 3 236 790 | 3 314 909 | 3 336 619 | 3 492 216 | 3 522 387 | 2 854 561 | 4 052 052 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 007 236 | 3 073 372 | 3 236 790 | ||||||
| Other Debtors | 64 464 | 28 494 | 38 012 | 88 514 | 46 436 | 51 286 | 53 683 | ||
| Property Plant Equipment | 2 556 460 | 2 318 048 | 2 329 928 | 2 644 333 | 2 153 486 | 2 200 427 | 2 575 906 | ||
| Stocks Inventory | 408 440 | 585 125 | 425 744 | ||||||
| Tangible Fixed Assets | 2 775 234 | 2 578 321 | 2 556 460 | ||||||
| Total Inventories | 425 744 | 488 625 | 410 143 | 456 719 | 463 686 | 580 665 | 962 607 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 007 136 | 3 073 272 | 3 236 690 | ||||||
| Shareholder Funds | 3 007 236 | 3 073 372 | 3 236 790 | ||||||
| Other | |||||||||
| Accounting Period Subsidiary | 2 015 | 2 016 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 827 482 | 2 036 740 | 2 194 960 | 2 264 977 | 1 790 710 | 2 101 030 | 2 399 688 | ||
| Amounts Owed By Group Undertakings | 148 330 | 248 871 | 345 359 | 581 333 | 548 419 | ||||
| Bank Borrowings | 180 065 | 152 799 | 124 931 | 96 635 | 67 728 | 37 970 | 7 664 | ||
| Bank Borrowings Overdrafts | 152 923 | 124 912 | 97 044 | 68 748 | 39 841 | 10 083 | 7 664 | ||
| Creditors | 460 429 | 282 412 | 373 524 | 204 738 | 39 841 | 93 901 | 54 657 | ||
| Creditors Due After One Year | 677 374 | 451 766 | 460 429 | ||||||
| Creditors Due Within One Year | 1 011 790 | 797 082 | 933 099 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 85 989 | 102 658 | 371 983 | 861 313 | 47 775 | 52 675 | |||
| Disposals Property Plant Equipment | 123 294 | 155 000 | 459 654 | 1 297 413 | 56 300 | 90 697 | |||
| Dividends Paid | 5 000 | 752 000 | 110 000 | ||||||
| Finance Lease Liabilities Present Value Total | 307 506 | 157 500 | 276 480 | 135 990 | 142 233 | 57 059 | 29 166 | ||
| Fixed Assets | 2 775 234 | 2 578 321 | 2 556 460 | ||||||
| Increase Decrease In Property Plant Equipment | 51 000 | 288 500 | 280 733 | 122 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 295 247 | 260 878 | 442 000 | 387 046 | 358 095 | 351 333 | |||
| Net Current Assets Liabilities | 1 046 321 | 1 100 143 | 1 140 759 | 1 279 273 | 1 392 715 | 1 065 121 | 1 547 707 | 917 408 | 1 795 852 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 25 | |||
| Other Creditors | 40 706 | 28 389 | 25 374 | 159 721 | 130 888 | 20 738 | 96 606 | ||
| Other Taxation Social Security Payable | 2 654 | 24 221 | 48 965 | 10 870 | 107 439 | 150 340 | 405 976 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 78 119 | 26 710 | 155 597 | 30 171 | 84 174 | 1 307 491 | |||
| Property Plant Equipment Gross Cost | 4 383 942 | 4 354 788 | 4 524 888 | 4 909 310 | 3 944 196 | 4 301 457 | 4 975 594 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 12 500 | 12 500 | 138 965 | 169 373 | 265 049 | ||||
| Provisions For Liabilities Charges | 136 945 | 153 326 | |||||||
| Secured Debts | 232 605 | 206 633 | 180 065 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 108 438 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 077 686 | 4 164 204 | 4 383 942 | ||||||
| Tangible Fixed Assets Depreciation | 1 302 452 | 1 585 883 | 1 827 482 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 288 837 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 406 | ||||||||
| Tangible Fixed Assets Disposals | 21 920 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 94 140 | 325 100 | 844 076 | 332 299 | 413 561 | 764 834 | |||
| Total Assets Less Current Liabilities | 3 821 555 | 3 678 464 | 3 697 219 | 3 597 321 | 3 722 643 | 3 709 454 | 3 701 193 | 3 117 835 | 4 371 758 |
| Trade Creditors Trade Payables | 121 490 | 269 928 | 232 837 | 336 864 | 235 911 | 477 426 | 607 027 | ||
| Trade Debtors Trade Receivables | 734 042 | 631 034 | 578 726 | 305 629 | 612 732 | 614 339 | 1 058 614 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 126 465 | 30 408 | |||||||
| Average Number Employees During Period | 20 | 19 | 19 | ||||||
| Provisions | 12 500 | 138 965 | 169 373 | ||||||
| Total Borrowings | 96 635 | 209 961 | 178 847 | 91 487 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 31st Mar 2023 filed on: 13th, July 2023 |
accounts | Free Download (24 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy