Company information:
Allison & Macrae Ltd (No: 07519606)
Address: BURLEY GRANGE, STATION ROAD, BURLEY IN WHARFEDALE, WEST YORKS, LS29 7ND
Status: Active - Proposal to Strike off
Incorporated: 02-Jul-2011
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 20-Feb-2023
Industry Class: 71111 - Architectural activities
Current Director: MICHAEL SPENCE ALLISON ( DOB: Aug-1947 From: Jun-2013 )
Current Director: DONALD MACRAE ( DOB: Sep-1945 From: Jun-2013 )
Current Secretary: MICHAEL SPENCE ALLISON ( From: May-2015 )
Resigned Director: ELISABETH JANET BAGSHAW ( From: Mar-2011 To: Jun-2013 )
Resigned Director: ALAN KEVIN HAYES ( DOB: Dec-1949 From: Feb-2011 To: Sep-2011 )
Resigned Director: ALEXANDRA MARSHALL MACRAE ( From: Aug-2011 To: Jun-2013 )
Resigned Director: SIMON TWINE ( From: Feb-2011 To: Mar-2011 )
Resigned Secretary: ELISABETH JANET BAGSHAW ( From: Sep-2011 To: Jun-2013 )
Resigned Secretary: ALAN HAYES ( From: Feb-2011 To: Sep-2011 )
Persons of Significant Control:
Mr Donald Macrae, Burley Grange Station Road, Burley In Wharfedale, West Yorks, LS29 7ND: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-02-07)
Mr Michael Spence Allison, Burley Grange Station Road, Burley In Wharfedale, West Yorks, LS29 7ND: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-02-07, Ceased: 2020-08-17)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 2,980 | 2,533 | 2,153 | 2,330 | 2,299 | 1,954 | 2980.0,2533.0,2153.0,2330.0,2299.0,1954.0 |
Current assets | 68,390 | 68,649 | 66,397 | 58,116 | 47,411 | 23,929 | 68390.0,68649.0,66397.0,58116.0,47411.0,23929.0 |
Net current assets (liabilities) | 2,925 | 1,124 | 5,981 | 1,188 | -12,980 | -35,258 | 2925.0,1124.0,5981.0,1188.0,-12980.0,-35258.0 |
Total assets less current liabilities | 55 | 3,657 | 8,134 | 3,518 | -10,681 | -33,304 | 55.0,3657.0,8134.0,3518.0,-10681.0,-33304.0 |
Net assets (liabilities) | 55 | 3,657 | 3,840 | 1,061 | -15,281 | -34,061 | 55.0,3657.0,3840.0,1061.0,-15281.0,-34061.0 |
Equity / share capital and reserves | 55 | 3,657 | 3,840 | 1,061 | -15,281 | -34,061 | 55.0,3657.0,3840.0,1061.0,-15281.0,-34061.0 |