Founded in 2015, G Allsopp Services, classified under reg no. 09556231 is an active company. Currently registered at Manor Court Chambers CV11 6RU, Nuneaton the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Gwyneth A., appointed on 23 April 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Manor Court Chambers |
Office Address2 | Townsend Drive |
Town | Nuneaton |
Post code | CV11 6RU |
Country of origin | United Kingdom |
Registration Number | 09556231 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Solicitors |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Gwyneth S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gwyneth S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 616 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 109 | |||||||
Cash Bank On Hand | 109 | 1 320 | 4 606 | 4 280 | 12 578 | |||
Current Assets | 3 207 | 3 551 | 2 660 | 4 606 | 4 374 | 12 578 | 17 805 | 13 663 |
Debtors | 3 098 | 2 231 | 2 660 | 94 | ||||
Net Assets Liabilities | 616 | 423 | 269 | 336 | -1 317 | 1 796 | ||
Other Debtors | 2 231 | 2 660 | 94 | |||||
Property Plant Equipment | 750 | 562 | 961 | 1 163 | 872 | 1 105 | ||
Tangible Fixed Assets | 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 516 | |||||||
Shareholder Funds | 616 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 098 | 2 231 | 2 661 | 45 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 7 169 | 34 068 | 31 986 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 036 | 33 638 | 34 692 | |||||
Accrued Liabilities | 900 | 928 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 438 | 759 | 1 147 | 1 438 | 1 805 | ||
Additional Provisions Increase From New Provisions Recognised | 113 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 169 | 127 | ||||||
Corporation Tax Payable | 2 441 | 2 529 | ||||||
Creditors | 3 341 | 3 577 | 3 169 | 5 212 | 6 563 | 11 677 | 7 015 | 3 343 |
Creditors Due Within One Year | 3 341 | |||||||
Fixed Assets | 1 105 | 829 | 1 116 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 321 | 388 | 291 | 367 | |||
Net Current Assets Liabilities | -134 | -26 | -509 | -606 | -2 189 | 901 | 10 790 | 10 320 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 928 | 959 | 1 035 | 6 291 | 10 613 | |||
Other Taxation Social Security Payable | 2 529 | 1 391 | 3 390 | 354 | ||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | -193 | |||||||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 720 | 2 310 | 2 310 | 2 910 | ||
Provisions | 113 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 113 | 183 | 221 | 210 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 720 | 590 | 600 | |||||
Total Assets Less Current Liabilities | 616 | 536 | 452 | 557 | -1 317 | 2 006 | 11 619 | 11 436 |
Trade Creditors Trade Payables | 120 | 650 | 660 | 272 | 710 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 2nd, January 2024 |
accounts | Free Download (5 pages) |
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