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W Allanson Building Limited PICKERING

W Allanson Building started in year 2015 as Private Limited Company with registration number 09521273. The W Allanson Building company has been functioning successfully for nine years now and its status is active. The firm's office is based in Pickering at Oak Villa. Postal code: YO18 7JW.

The company has one director. Wayne A., appointed on 1 April 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

W Allanson Building Limited Address / Contact

Office Address Oak Villa
Office Address2 Malton Road
Town Pickering
Post code YO18 7JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09521273
Date of Incorporation Wed, 1st Apr 2015
Industry Other building completion and finishing
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Wayne A.

Position: Director

Appointed: 01 April 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Wayne A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Wayne A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2211 38748 3 1263 1941 8912 426
Current Assets2211 9123 9144 0004 1263 1941 8912 582
Debtors 5253 8664 0001 000  156
Net Assets Liabilities1455103601352232 3912 2432 560
Other Debtors 525     156
Property Plant Equipment8 79721 93717 55014 76930 53526 45621 16516 932
Cash Bank In Hand221       
Intangible Fixed Assets8 184       
Net Assets Liabilities Including Pension Asset Liability145       
Tangible Fixed Assets8 797       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve45       
Other
Accumulated Amortisation Impairment Intangible Assets2 0464 0926 1388 18410 23010 23010 23010 230
Accumulated Depreciation Impairment Property Plant Equipment2 1995 68410 07113 76321 39728 01133 30237 535
Additions Other Than Through Business Combinations Property Plant Equipment 26 625 91123 4002 535  
Average Number Employees During Period11 11111
Bank Overdrafts   59    
Creditors13 81016 72716 34216 07622 00918 53815 59716 619
Finance Lease Liabilities Present Value Total3 2464 2504 2504 2508 2755 0873 7964 360
Fixed Assets16 98128 07521 64216 81530 535   
Increase From Amortisation Charge For Year Intangible Assets 2 0462 0462 0462 046   
Increase From Depreciation Charge For Year Property Plant Equipment 5 4854 3873 6927 6346 6145 2914 233
Intangible Assets8 1846 1384 0922 046    
Intangible Assets Gross Cost10 23010 23010 23010 23010 23010 23010 23010 230
Net Current Assets Liabilities-13 589-14 815-12 428-12 076-17 883-15 344-13 706-14 037
Other Creditors7 7434 9394 0493 91210 2315 7045 8745 309
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 000      
Other Disposals Property Plant Equipment 10 000      
Property Plant Equipment Gross Cost10 99627 62127 62128 53251 93254 46754 46754 467
Taxation Social Security Payable2 554 6 7736 4162 1977 3305 8986 794
Total Assets Less Current Liabilities3 39213 2609 2144 73912 65211 1127 4592 895
Trade Creditors Trade Payables2677 5381 2701 4391 30641729156
Trade Debtors Trade Receivables  3 8664 0001 000   
Capital Employed145       
Creditors Due After One Year3 247       
Creditors Due Within One Year13 810       
Intangible Fixed Assets Additions10 230       
Intangible Fixed Assets Aggregate Amortisation Impairment2 046       
Intangible Fixed Assets Amortisation Charged In Period2 046       
Intangible Fixed Assets Cost Or Valuation10 230       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions10 996       
Tangible Fixed Assets Cost Or Valuation10 996       
Tangible Fixed Assets Depreciation2 199       
Tangible Fixed Assets Depreciation Charged In Period2 199       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 1st, December 2023 		Free Download (7 pages)

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