Rob Allan Limited EMSWORTH


Rob Allan started in year 2006 as Private Limited Company with registration number 05718086. The Rob Allan company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Emsworth at 19 Far Meadow Way. Postal code: PO10 7PA.

The firm has 2 directors, namely Nicola A., Robert A.. Of them, Nicola A., Robert A. have been with the company the longest, being appointed on 22 February 2006. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Rob Allan Limited Address / Contact

Office Address 19 Far Meadow Way
Town Emsworth
Post code PO10 7PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05718086
Date of Incorporation Wed, 22nd Feb 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Nicola A.

Position: Director

Appointed: 22 February 2006

Robert A.

Position: Director

Appointed: 22 February 2006

Kt Accountants Ltd

Position: Corporate Secretary

Appointed: 01 April 2012

Resigned: 31 March 2017

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 22 February 2006

Resigned: 22 February 2006

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 22 February 2006

Resigned: 22 February 2006

Jacks Potter & Co Ltd

Position: Corporate Secretary

Appointed: 22 February 2006

Resigned: 01 April 2012

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Robert A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Nicola A. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Nicola A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth327505649       
Balance Sheet
Cash Bank In Hand60 32333 09316 684       
Cash Bank On Hand  16 68423 60133 04734 34726 78451 83723 72224 355
Current Assets68 26240 28027 20736 09145 95245 73259 20377 35348 87549 714
Debtors7 9397 18710 52312 49012 90511 38532 41925 51625 15325 359
Other Debtors      20 00020 00020 00020 265
Property Plant Equipment  251914     
Tangible Fixed Assets443325       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve325503647       
Shareholder Funds327505649       
Other
Amount Specific Advance Or Credit Directors 29 9849 94235820 58625 294    
Amount Specific Advance Or Credit Made In Period Directors    20 2284 708    
Amount Specific Advance Or Credit Repaid In Period Directors  20 0429 584      
Accrued Liabilities  1 0191 0211 0811 200    
Accumulated Depreciation Impairment Property Plant Equipment  418424429     
Average Number Employees During Period  22222222
Corporation Tax Payable  12 28812 91313 10012 114    
Creditors  26 58320 81341 82644 87328 60959 31248 10648 914
Creditors Due Within One Year67 97939 80826 583       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     429    
Disposals Property Plant Equipment     443    
Fixed Assets    1410    
Increase From Depreciation Charge For Year Property Plant Equipment   65     
Investments Fixed Assets     1010101010
Net Current Assets Liabilities28347262415 2784 12685930 59418 041769800
Nominal Value Shares Issued Specific Share Issue     1    
Number Shares Allotted 22       
Number Shares Issued Fully Paid     100    
Number Shares Issued Specific Share Issue     98    
Other Creditors     26 4937 95751 19046 11942 808
Other Investments Other Than Loans     1010101010
Other Taxation Social Security Payable     18 38020 6528 1221 9876 106
Par Value Share 11  1    
Property Plant Equipment Gross Cost  443443443     
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Cost Or Valuation443443        
Tangible Fixed Assets Depreciation399410418       
Tangible Fixed Assets Depreciation Charged In Period 118       
Total Assets Less Current Liabilities32750564915 2974 14086930 60418 051779810
Trade Debtors Trade Receivables  10 52312 49012 90511 38512 4195 5165 1535 094

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 6th, August 2023
Free Download (8 pages)

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