Company information:
Alimore Limited (No: 03797612)
Address: VENTURE HOUSE EAST STREET, TITCHFIELD, FAREHAM, PO14 4AR, ENGLAND
Status: Active
Incorporated: 29-Jun-1999
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 13-Jul-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ALYSON MARY GILMORE ( DOB: Sep-1963 From: Jun-1999 )
Current Director: ALYSON MARY GILMORE ( DOB: Sep-1963 From: Jun-1999 )
Current Director: JAMES ANDREW WILLIAM GILMORE ( DOB: Sep-1948 From: Jun-1999 )
Current Director: JAMES ANDREW WILLIAM GILMORE ( DOB: Sep-1948 From: Jun-1999 )
Current Secretary: CHRISTOPHER ROGER HEALEY ( DOB: Oct-1942 From: Nov-2003 )
Resigned Director: DART CONSULTANTS LIMITED ( DOB: Dec-1997 From: Jun-1999 To: Jun-1999 )
Resigned Director: INTERNATIONAL GROUP LIMITED ( From: Jun-1999 To: Jun-1999 )
Resigned Secretary: CHETTLEBURGH INTERNATIONAL LIMITED ( From: Jun-1999 To: Jun-1999 )
Resigned Secretary: DART CONSULTANTS LIMITED ( DOB: Dec-1997 From: Jun-1999 To: Nov-2003 )
Persons of Significant Control:
Mrs Alyson Mary Gilmore, Unit Vi Itchen Building Wallops Wood, Sheardley Lane, Droxford, Southampton, Hampshire, SO32 3QY, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 4,590,600 | 4,466,794 | 4,466,794 | 4,578,464 | 4,677,000 | 4,677,000 | 5,280,000 | 5,280,000 | 5,280,000 | 4590600,4466794,4466794,4578464,4677000.0,4677000,5280000.0,5280000,5280000 |
| Current assets | 36,970 | 23,885 | 34,483 | 374,972 | 325,333 | 264,573 | 10,648 | 24,262 | 36970,23885,34483,374972,325333.0,264573,0.0,10648,24262 | |
| Current assets / Debtors | 3,249 | 14,263 | 24,970 | 53,343 | 86,545 | 87,651 | 1,677 | 3249,14263,24970,53343,86545.0,87651,0.0,0,1677 | ||
| Current assets / Cash at bank and on hand | 33,721 | 9,622 | 9,513 | 321,629 | 238,788 | 176,922 | 7,668 | 10,648 | 22,585 | 33721,9622,9513,321629,238788.0,176922,7668.0,10648,22585 |
| Net current assets (liabilities) | -25,238 | -101,088 | -958,501 | 303,824 | -570,590 | -495,054 | -503,468 | -41,463 | -23,504 | -25238,-101088,-958501,303824,-570590.0,-495054,-503468.0,-41463,-23504 |
| Total assets less current liabilities | 4,565,362 | 4,365,706 | 3,508,293 | 4,882,288 | 4,106,410 | 4,181,946 | 4,776,532 | 5,238,537 | 5,256,496 | 4565362,4365706,3508293,4882288,4106410.0,4181946,4776532.0,5238537,5256496 |
| Net assets (liabilities) | 2,208,794 | 2,376,167 | 2,465,711 | 2,582,288 | 2,706,410 | 2,781,946 | 2,951,391 | 3,003,396 | 3,021,355 | 2208794,2376167,2465711,2582288,2706410.0,2781946,2951391.0,3003396,3021355 |
| Equity / share capital and reserves | 2,208,794 | 2,376,167 | 2,465,711 | 2,582,288 | 2,781,946 | 2,951,391 | 3,003,396 | 3,021,355 | 2208794,2376167,2465711,2582288,0.0,2781946,2951391.0,3003396,3021355 |