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
1
Allison, Stephen Peter
Born in October 1961Individual (4 offsprings)Officer
1998-05-21 ~ nowOF - Director → CIF 0Mr Stephen Peter Allison
Born in October 1961Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Allison, Stephen Peter
Director born in October 1961Individual (4 offsprings)Officer 1995-11-24 ~ 1998-01-21OF - Director → CIF 0 - 2
Allison, Melanie Sharon
Company Director born in March 1971IndividualOfficer 1998-01-21 ~ 2001-07-13OF - Director → CIF 0 - 3
Rose, John Patrick
Contract Director born in January 1952IndividualOfficer 1995-11-24 ~ 2005-09-05OF - Director → CIF 0Rose, John Patrick
IndividualOfficer 1995-11-24 ~ 2005-09-05OF - Secretary → CIF 0 - 4
Kench, Pat
IndividualOfficer 2006-01-05 ~ 2011-11-25OF - Secretary → CIF 0 - 5SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 69 offsprings)Equity (Company account)100 GBP2024-12-31Officer1995-11-24 ~ 1995-11-24PE - Nominee Secretary → CIF 0 - 6788-790 Finchley Road, LondonDissolved Corporate (2 parents, 18 offsprings)Officer1995-11-24 ~ 1995-11-24PE - Nominee Director → CIF 0
Company in focus
P. ALLISON & SONS (DEMOLITION CONTRACTORS) LIMITED
Previous name
SILVERMOUNT LIMITED - 1995-12-05
Standard Industrial Classification
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
221,414 GBP2025-03-31
249,062 GBP2024-03-31
Total Inventories
5,930 GBP2025-03-31
5,250 GBP2024-03-31
Debtors
341,384 GBP2025-03-31
201,546 GBP2024-03-31
Cash at bank and in hand
34,156 GBP2025-03-31
13,589 GBP2024-03-31
Current Assets
381,470 GBP2025-03-31
220,385 GBP2024-03-31
Net Current Assets/Liabilities
193,019 GBP2025-03-31
89,746 GBP2024-03-31
Total Assets Less Current Liabilities
414,433 GBP2025-03-31
338,808 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,586 GBP2024-03-31
Net Assets/Liabilities
366,033 GBP2025-03-31
277,722 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
340,703 GBP2025-03-31
333,783 GBP2024-03-31
Motor vehicles
522,228 GBP2025-03-31
522,228 GBP2024-03-31
Furniture and fittings
12,518 GBP2025-03-31
10,835 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
875,449 GBP2025-03-31
866,846 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
284,867 GBP2025-03-31
270,908 GBP2024-03-31
Motor vehicles
360,245 GBP2025-03-31
338,851 GBP2024-03-31
Furniture and fittings
8,923 GBP2025-03-31
8,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
654,035 GBP2025-03-31
617,784 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,959 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,394 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
55,836 GBP2025-03-31
62,875 GBP2024-03-31
Motor vehicles
161,983 GBP2025-03-31
183,377 GBP2024-03-31
Furniture and fittings
3,595 GBP2025-03-31
2,810 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,689 GBP2025-03-31
3,037 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
321,926 GBP2025-03-31
186,086 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,107 GBP2025-03-31
6,565 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,662 GBP2025-03-31
5,858 GBP2024-03-31
Debtors
Amounts falling due within one year
341,384 GBP2025-03-31
201,546 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,891 GBP2025-03-31
10,459 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,562 GBP2025-03-31
1,904 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,263 GBP2025-03-31
2,692 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,566 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
126,833 GBP2025-03-31
86,518 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
11,902 GBP2025-03-31
7,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,586 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
52 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
52 GBP2024-04-01 ~ 2025-03-31
52 GBP2023-09-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-09-01 ~ 2024-03-31
P. ALLISON & SONS (DEMOLITION CONTRACTORS) LIMITED
InfoSILVERMOUNT LIMITED - 1995-12-05Registered number 03130360High Leas Farm Cottage, Wagon Lane, Paddock Wood TN12 6PTPRIVATE LIMITED COMPANY incorporated on 1995-11-24 (30 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.