The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Camping, Robert Paul
    Company Director born in March 1973
    Individual (30 offsprings)
    Officer
    2022-05-06 ~ now
    OF - Director → CIF 0
  • 2
    AVENUE SHELFCO 2 LIMITED - 2005-04-14
    35 Ulwell Road, Swanage, Dorset, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    144,398 GBP2022-03-31
    Person with significant control
    2016-06-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Anderson, Neal Hamish
    Operations Director born in July 1966
    Individual (1 offspring)
    Officer
    2001-09-01 ~ 2002-10-31
    OF - Director → CIF 0
  • 2
    Tainsh, Heather Beryl
    Director born in November 1943
    Individual
    Officer
    2005-04-05 ~ 2008-07-31
    OF - Director → CIF 0
    2020-06-04 ~ 2022-05-09
    OF - Director → CIF 0
  • 3
    Wright, Denea Mary
    Managing Director born in February 1951
    Individual (1 offspring)
    Officer
    1996-05-03 ~ 2022-05-09
    OF - Director → CIF 0
  • 4
    Martin, Dennis Victor
    Chairman born in November 1928
    Individual
    Officer
    ~ 2005-04-05
    OF - Director → CIF 0
  • 5
    Johns, Mary Miriam
    Secretary born in December 1947
    Individual
    Officer
    ~ 1996-04-30
    OF - Director → CIF 0
  • 6
    Piper, Matthew John
    Accountant born in July 1948
    Individual (2 offsprings)
    Officer
    1996-05-03 ~ 2014-08-05
    OF - Director → CIF 0
    Piper, Matthew John
    Director born in July 1948
    Individual (2 offsprings)
    2020-06-04 ~ 2022-05-02
    OF - Director → CIF 0
    Piper, Matthew John
    Accountant
    Individual (2 offsprings)
    Officer
    1994-03-21 ~ 2014-08-05
    OF - Secretary → CIF 0
  • 7
    Jeff, Brian John
    Individual
    Officer
    ~ 1994-03-21
    OF - Secretary → CIF 0
  • 8
    Martin, Elizabeth Winifred
    Secretary born in March 1931
    Individual
    Officer
    ~ 2005-04-05
    OF - Director → CIF 0
parent relation
Company in focus

JOSEPH ALLNATT CENTRES LIMITED

Standard Industrial Classification
55202 - Youth Hostels
Brief company account
Intangible Assets
1,383 GBP2022-03-31
1,717 GBP2021-03-31
Property, Plant & Equipment
345,273 GBP2022-03-31
372,466 GBP2021-03-31
Fixed Assets
346,656 GBP2022-03-31
374,183 GBP2021-03-31
Total Inventories
4,617 GBP2021-03-31
Debtors
449,346 GBP2022-03-31
651,795 GBP2021-03-31
Cash at bank and in hand
102,915 GBP2022-03-31
199,764 GBP2021-03-31
Current Assets
552,261 GBP2022-03-31
856,176 GBP2021-03-31
Creditors
-30,416 GBP2022-03-31
-163,479 GBP2021-03-31
Net Current Assets/Liabilities
521,845 GBP2022-03-31
692,697 GBP2021-03-31
Total Assets Less Current Liabilities
868,501 GBP2022-03-31
1,066,880 GBP2021-03-31
Net Assets/Liabilities
868,501 GBP2022-03-31
1,066,880 GBP2021-03-31
Equity
Called up share capital
300,002 GBP2022-03-31
300,002 GBP2021-03-31
Retained earnings (accumulated losses)
568,499 GBP2022-03-31
766,878 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
292020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other
5,737 GBP2022-03-31
5,737 GBP2021-03-31
Intangible Assets
Other
1,383 GBP2022-03-31
1,717 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
493,126 GBP2022-03-31
493,126 GBP2021-03-31
Land and buildings, Under hire purchased contracts or finance leases
24,380 GBP2022-03-31
24,380 GBP2021-03-31
Plant and equipment
38,695 GBP2022-03-31
38,695 GBP2021-03-31
Motor vehicles
16,802 GBP2022-03-31
16,802 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
222,051 GBP2022-03-31
211,705 GBP2021-03-31
Land and buildings, Under hire purchased contracts or finance leases
718 GBP2022-03-31
718 GBP2021-03-31
Plant and equipment
27,883 GBP2022-03-31
24,279 GBP2021-03-31
Motor vehicles
14,116 GBP2022-03-31
13,220 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,346 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
3,604 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
896 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
271,075 GBP2022-03-31
281,421 GBP2021-03-31
Land and buildings, Under hire purchased contracts or finance leases
23,662 GBP2022-03-31
23,662 GBP2021-03-31
Plant and equipment
10,812 GBP2022-03-31
14,416 GBP2021-03-31
Motor vehicles
2,686 GBP2022-03-31
3,582 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
549,295 GBP2022-03-31
549,295 GBP2021-03-31
Computers
25,711 GBP2022-03-31
25,711 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,148,009 GBP2022-03-31
1,148,009 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
519,480 GBP2022-03-31
509,541 GBP2021-03-31
Computers
18,488 GBP2022-03-31
16,080 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
802,736 GBP2022-03-31
775,543 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,939 GBP2021-04-01 ~ 2022-03-31
Computers
2,408 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,193 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
29,815 GBP2022-03-31
39,754 GBP2021-03-31
Computers
7,223 GBP2022-03-31
9,631 GBP2021-03-31
Raw Materials
4,617 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,889 GBP2022-03-31
9,011 GBP2021-03-31
Prepayments/Accrued Income
Current
115 GBP2022-03-31
255,492 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
12,045 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
5,806 GBP2022-03-31
10,016 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
429,491 GBP2022-03-31
377,276 GBP2021-03-31
Trade Creditors/Trade Payables
Current
869 GBP2022-03-31
13,705 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-03-31
Corporation Tax Payable
Current
23,805 GBP2021-03-31
Other Taxation & Social Security Payable
Current
10,562 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
4,547 GBP2022-03-31
15,407 GBP2021-03-31
Creditors
Current
30,416 GBP2022-03-31
163,479 GBP2021-03-31
  • JOSEPH ALLNATT CENTRES LIMITED
    Info
    Registered number 00309970
    Dunford House, Heyshott, Midhurst, West Sussex GU29 0AF
    Private Limited Company incorporated on 1936-02-01 (89 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-02-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.