Company information:
Allarb Limited (No: 05633171)
Address: 4 HIGH STREET, STANLEY, DH9 0DQ, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 23-Nov-2005
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 12-Jul-2022
Industry Class: 02100 - Silviculture and other forestry activities
Current Director: STEPHEN TINKLER ( DOB: Jan-1956 From: Jan-2006 )
Current Director: STEPHEN TINKLER ( DOB: Jan-1956 From: Jan-2006 )
Current Secretary: LOUISE SMITH ( From: Jan-2006 )
Resigned Director: KENNETH SHARKEY ( DOB: Nov-1954 From: Nov-2005 To: Jan-2006 )
Resigned Secretary: DAWN TEICHMAN ( DOB: Nov-1968 From: Nov-2005 To: Jan-2006 )
Persons of Significant Control:
Mr Stephen Tinkler, 4 High Street, Stanley, DH9 0DQ, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 47,665 | 46,203 | 32,072 | 46,749 | 39,727 | 33,246 | 47665.0,46203.0,32072.0,46749.0,39727.0,33246.0,0.0 | |
| Current assets | 81,470 | 91,580 | 62,874 | 38,884 | 26,331 | 24,261 | 2,528 | 81470.0,91580.0,62874.0,38884.0,26331.0,24261.0,2528.0 |
| Current assets / Debtors | 32,066 | 9,293 | 5,536 | 2,529 | 2,487 | 1,998 | 1,430 | 32066.0,9293.0,5536.0,2529.0,2487.0,1998.0,1430.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 31,689 | 9,004 | 5,194 | 31689.0,9004.0,5194.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 49,404 | 82,287 | 57,338 | 25,770 | 6,161 | 4,580 | 1,098 | 49404.0,82287.0,57338.0,25770.0,6161.0,4580.0,1098.0 |
| Net current assets (liabilities) | 47,711 | 63,313 | 52,764 | 32,682 | 6,809 | 1,400 | -8,931 | 47711.0,63313.0,52764.0,32682.0,6809.0,1400.0,-8931.0 |
| Total assets less current liabilities | 95,376 | 109,516 | 84,836 | 79,431 | 46,536 | 34,646 | -8,931 | 95376.0,109516.0,84836.0,79431.0,46536.0,34646.0,-8931.0 |
| Provisions for liabilities, balance sheet subtotal | 7,388 | 9,071 | 6,093 | 8,882 | 3,967 | 489 | 7388.0,9071.0,6093.0,8882.0,3967.0,489.0,0.0 | |
| Net assets (liabilities) | 87,988 | 100,445 | 78,743 | 70,549 | 42,569 | 34,157 | -8,931 | 87988.0,100445.0,78743.0,70549.0,42569.0,34157.0,-8931.0 |
| Equity / share capital and reserves | 87,988 | 100,445 | 78,743 | 70,549 | 42,569 | 34,157 | -8,931 | 87988.0,100445.0,78743.0,70549.0,42569.0,34157.0,-8931.0 |