F F Allsopp Holdings started in year 2012 as Private Limited Company with registration number 08111491. The F F Allsopp Holdings company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Ilkeston at Kensington Works. Postal code: DE7 4AZ. Since Thu, 5th Sep 2013 F F Allsopp Holdings Limited is no longer carrying the name A&N Nominee.
The firm has 2 directors, namely Ann H., Nicholas S.. Of them, Ann H., Nicholas S. have been with the company the longest, being appointed on 19 June 2012. As of 25 April 2024, there was 1 ex director - Robert L.. There were no ex secretaries.
Office Address | Kensington Works |
Office Address2 | Hallam Fields Road |
Town | Ilkeston |
Post code | DE7 4AZ |
Country of origin | United Kingdom |
Registration Number | 08111491 |
Date of Incorporation | Tue, 19th Jun 2012 |
Industry | Binding and related services |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Ann H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nicholas S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ann H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
A&N Nominee | September 5, 2013 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 11 511 | 1 559 | 29 384 | 4 760 |
Current Assets | 30 608 | 24 412 | 32 697 | 33 743 |
Debtors | 19 097 | 22 853 | 3 313 | 28 983 |
Other Debtors | 184 | |||
Property Plant Equipment | 8 946 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 37 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 554 | |||
Additions Other Than Through Business Combinations Intangible Assets | 2 209 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 500 | |||
Amounts Owed By Related Parties | 20 086 | |||
Amounts Owed To Group Undertakings | 7 542 | 5 172 | 3 533 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 28 448 | 23 032 | 23 803 | 19 087 |
Fixed Assets | 90 014 | 101 132 | ||
Increase From Amortisation Charge For Year Intangible Assets | 37 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 554 | |||
Intangible Assets | 2 172 | |||
Intangible Assets Gross Cost | 2 209 | |||
Investments Fixed Assets | 90 014 | 90 014 | 90 014 | 90 014 |
Investments In Group Undertakings Participating Interests | 90 014 | 90 014 | 90 014 | 90 014 |
Net Current Assets Liabilities | 2 160 | 1 380 | 8 894 | 14 656 |
Other Creditors | 17 864 | 17 860 | 17 860 | 17 860 |
Other Taxation Social Security Payable | 3 042 | 2 410 | 1 227 | |
Property Plant Equipment Gross Cost | 9 500 | |||
Total Assets Less Current Liabilities | 92 174 | 91 394 | 98 908 | 115 788 |
Trade Debtors Trade Receivables | 19 097 | 22 669 | 3 313 | 8 897 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 20th, July 2023 |
accounts | Free Download (9 pages) |
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