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Company Information for

C M ALLOTT & SON LIMITED

2 GRAINGERS YARD, SOUTHGATE, HORNSEA, EAST YORKSHIRE, HU18 1AH,
Company Registration Number
07309968
Private Limited Company
Active

Company Overview

About C M Allott & Son Ltd
C M ALLOTT & SON LIMITED was founded on 2010-07-09 and has its registered office in Hornsea. The organisation's status is listed as "Active". C M Allott & Son Limited is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as TOTAL EXEMPTION SMALL
  • Annual turnover is £6.5 million or less
  • The balance sheet total is £ 3.26 million or less
  • Employs 50 or less employees
  • Company is exempt from audit
Key Data
Company Name
C M ALLOTT & SON LIMITED
 
Legal Registered Office
2 GRAINGERS YARD, SOUTHGATE
HORNSEA
EAST YORKSHIRE
HU18 1AH
Other companies in HU18
 
Filing Information
Company Number 07309968
Company ID Number 07309968
Date formed 2010-07-09
Country 
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 2016-07-31
Account next due 2018-04-30
Latest return 2017-07-09
Return next due 2018-07-23
Type of accounts TOTAL EXEMPTION SMALL
Last Datalog update: 2017-09-18 00:21:43
Primary Source:Companies House
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Company Officers of C M ALLOTT & SON LIMITED

Current Directors
Officer Role Date Appointed
CHARLES MARK ALLOTT
Director 2010-07-09
CHARLES SYDNEY ALLOTT
Director 2010-07-14
Previous Officers
Officer Role Date Appointed Date Resigned
LONDON LAW SECRETARIAL LIMITED
Company Secretary 2010-07-09 2010-07-14
JOHN JEREMY ARTHUR COWDRY
Director 2010-07-09 2010-07-09

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2017-07-19CS01CONFIRMATION STATEMENT MADE ON 09/07/17, NO UPDATES
2017-07-19CH01DIRECTOR'S CHANGE OF PARTICULARS / MR CHARLES MARK ALLOTT / 01/07/2017
2017-07-19PSC04PSC'S CHANGE OF PARTICULARS / MR CHARLES MARK ALLOTT / 01/07/2017
2017-04-28AA31/07/16 TOTAL EXEMPTION SMALL
2016-07-14LATEST SOC14/07/16 STATEMENT OF CAPITAL;GBP 1000
2016-07-14CS01CONFIRMATION STATEMENT MADE ON 09/07/16, WITH UPDATES
2016-04-11AA31/07/15 TOTAL EXEMPTION SMALL
2015-07-28LATEST SOC28/07/15 STATEMENT OF CAPITAL;GBP 1000
2015-07-28AR0109/07/15 FULL LIST
2015-04-14AA31/07/14 TOTAL EXEMPTION SMALL
2014-07-21LATEST SOC21/07/14 STATEMENT OF CAPITAL;GBP 1000
2014-07-21AR0109/07/14 FULL LIST
2014-07-21CH01DIRECTOR'S CHANGE OF PARTICULARS / MR CHARLES SYDNEY ALLOTT / 01/01/2014
2014-04-09AA31/07/13 TOTAL EXEMPTION SMALL
2013-07-11AR0109/07/13 FULL LIST
2013-04-30AA31/07/12 TOTAL EXEMPTION SMALL
2012-07-12AR0109/07/12 FULL LIST
2012-05-22AD01REGISTERED OFFICE CHANGED ON 22/05/2012 FROM 2 GRANGERS YARD HORNSEA EAST YORKSHIRE HU18 1NJ UNITED KINGDOM
2012-05-09AA31/07/11 TOTAL EXEMPTION SMALL
2011-07-18AR0109/07/11 FULL LIST
2010-08-11SH0116/07/10 STATEMENT OF CAPITAL GBP 1000
2010-07-14TM01APPOINTMENT TERMINATED, DIRECTOR JOHN COWDRY
2010-07-14AD01REGISTERED OFFICE CHANGED ON 14/07/2010 FROM THE OLD EXCHANGE 12 COMPTON ROAD WIMBLEDON, LONDON SW19 7QD UNITED KINGDOM
2010-07-14AP01DIRECTOR APPOINTED MR CHARLES SYDNEY ALLOTT
2010-07-14TM02APPOINTMENT TERMINATED, SECRETARY LONDON LAW SECRETARIAL LIMITED
2010-07-14AP01DIRECTOR APPOINTED MR CHARLES MARK ALLOTT
2010-07-09NEWINCCERTIFICATE OF INCORPORATION GENERAL COMPANY DETAILS & STATEMENTS OF; OFFICERS, CAPITAL & SHAREHOLDINGS, GUARANTEE, COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION
Industry Information
SIC/NAIC Codes
96 - Other personal service activities
960 - Other personal service activities
96030 - Funeral and related activities




Licences & Regulatory approval
We could not find any licences issued to C M ALLOTT & SON LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against C M ALLOTT & SON LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
C M ALLOTT & SON LIMITED does not have any mortgage charges so there is no mortgagee data available

  Average Max
MortgagesNumMortCharges1.749
MortgagesNumMortOutstanding1.239
MortgagesNumMortPartSatisfied0.001
MortgagesNumMortSatisfied0.519

This shows the max and average number of mortgages for companies with the same SIC code of 96030 - Funeral and related activities

Creditors
Creditors Due After One Year 2011-07-31 £ 19,824
Creditors Due Within One Year 2013-07-31 £ 310,159
Creditors Due Within One Year 2012-07-31 £ 378,459
Creditors Due Within One Year 2012-07-31 £ 378,459
Creditors Due Within One Year 2011-07-31 £ 443,932
Provisions For Liabilities Charges 2013-07-31 £ 15,866
Provisions For Liabilities Charges 2012-07-31 £ 17,789
Provisions For Liabilities Charges 2012-07-31 £ 17,789

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2012-07-31
Annual Accounts
2013-07-31
Annual Accounts
2015-07-31
Annual Accounts
2016-07-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on C M ALLOTT & SON LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2013-07-31 £ 1,000
Called Up Share Capital 2012-07-31 £ 1,000
Called Up Share Capital 2012-07-31 £ 1,000
Called Up Share Capital 2011-07-31 £ 1,000
Cash Bank In Hand 2013-07-31 £ 83,337
Cash Bank In Hand 2012-07-31 £ 47,717
Cash Bank In Hand 2012-07-31 £ 47,717
Cash Bank In Hand 2011-07-31 £ 64,967
Current Assets 2013-07-31 £ 102,569
Current Assets 2012-07-31 £ 75,750
Current Assets 2012-07-31 £ 75,750
Current Assets 2011-07-31 £ 104,166
Debtors 2013-07-31 £ 19,232
Debtors 2012-07-31 £ 28,033
Debtors 2012-07-31 £ 28,033
Debtors 2011-07-31 £ 39,199
Fixed Assets 2013-07-31 £ 305,713
Fixed Assets 2012-07-31 £ 344,884
Fixed Assets 2012-07-31 £ 344,884
Fixed Assets 2011-07-31 £ 372,622
Secured Debts 2013-07-31 £ 0
Secured Debts 2012-07-31 £ 19,824
Secured Debts 2012-07-31 £ 19,824
Secured Debts 2011-07-31 £ 41,667
Shareholder Funds 2013-07-31 £ 82,257
Shareholder Funds 2012-07-31 £ 24,386
Shareholder Funds 2012-07-31 £ 24,386
Shareholder Funds 2011-07-31 £ 13,032
Tangible Fixed Assets 2013-07-31 £ 130,713
Tangible Fixed Assets 2012-07-31 £ 144,884
Tangible Fixed Assets 2012-07-31 £ 144,884
Tangible Fixed Assets 2011-07-31 £ 147,622

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of C M ALLOTT & SON LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for C M ALLOTT & SON LIMITED
Trademarks
We have not found any records of C M ALLOTT & SON LIMITED registering or being granted any trademarks
Income
Government Income

Government spend with C M ALLOTT & SON LIMITED

Government Department Income DateTransaction(s) Value Services/Products
Hull City Council 2015-2 GBP £257 Customer Services
Hull City Council 2015-1 GBP £186 Customer Services
Hull City Council 2014-12 GBP £186 Customer Services
Hull City Council 2014-11 GBP £189 Customer Services
Hull City Council 2014-10 GBP £341 Customer Services
Hull City Council 2014-8 GBP £93 Customer Services
Hull City Council 2014-6 GBP £186 Customer Services
Hull City Council 2014-5 GBP £93 Customer Services
Hull City Council 2014-2 GBP £288 Customer Services
Hull City Council 2013-10 GBP £101 Customer Services
Hull City Council 2013-8 GBP £93 Customer Services
Hull City Council 2013-6 GBP £388 Customer Services
Hull City Council 2013-5 GBP £79 Customer Services
Hull City Council 2013-4 GBP £97 Customer Services
Hull City Council 2013-3 GBP £248 Customer Services
Hull City Council 2013-2 GBP £229 Customer Services
Hull City Council 2013-1 GBP £93 Customer Services
Hull City Council 2012-12 GBP £97 Customer Services
Hull City Council 2012-10 GBP £93 Customer Services
Hull City Council 2012-9 GBP £143 Customer Services
Hull City Council 2012-7 GBP £79 Customer Services
Hull City Council 2012-5 GBP £442 Customer Services
Hull City Council 2012-4 GBP £80 Customer Services
Hull City Council 2012-3 GBP £282 Customer Services
Hull City Council 2012-2 GBP £289 Customer Services
Hull City Council 2012-1 GBP £324 Customer Services

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed.

Outgoings
Business Rates/Property Tax
No properties were found where C M ALLOTT & SON LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded C M ALLOTT & SON LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded C M ALLOTT & SON LIMITED any grants or awards.
Ownership
    We could not find any group structure information
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