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
    Director born in October 1961
    Individual (4 offsprings)
    Officer
    1998-05-21 ~ now
    OF - Director → CIF 0
    Mr Stephen Peter Allison
    Born in October 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 6
  • 1
    Allison, Stephen Peter
    Director born in October 1961
    Individual (4 offsprings)
    Officer
    1995-11-24 ~ 1998-01-21
    OF - Director → CIF 0
  • 2
    Rose, John Patrick
    Contract Director born in January 1952
    Individual
    Officer
    1995-11-24 ~ 2005-09-05
    OF - Director → CIF 0
    Rose, John Patrick
    Individual
    Officer
    1995-11-24 ~ 2005-09-05
    OF - Secretary → CIF 0
  • 3
    Allison, Melanie Sharon
    Company Director born in March 1971
    Individual
    Officer
    1998-01-21 ~ 2001-07-13
    OF - Director → CIF 0
  • 4
    Kench, Pat
    Individual
    Officer
    2006-01-05 ~ 2011-11-25
    OF - Secretary → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1995-11-24 ~ 1995-11-24
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1995-11-24 ~ 1995-11-24
    PE - Nominee Director → CIF 0
parent relation
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
249,062 GBP2024-03-31
279,305 GBP2023-08-31
Total Inventories
5,250 GBP2024-03-31
5,600 GBP2023-08-31
Debtors
201,546 GBP2024-03-31
163,946 GBP2023-08-31
Cash at bank and in hand
13,589 GBP2024-03-31
53,819 GBP2023-08-31
Current Assets
220,385 GBP2024-03-31
223,365 GBP2023-08-31
Net Current Assets/Liabilities
89,746 GBP2024-03-31
115,209 GBP2023-08-31
Total Assets Less Current Liabilities
338,808 GBP2024-03-31
394,514 GBP2023-08-31
Creditors
Amounts falling due after one year
-5,586 GBP2024-03-31
-34,048 GBP2023-08-31
Net Assets/Liabilities
277,722 GBP2024-03-31
324,466 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
333,783 GBP2024-03-31
331,117 GBP2023-08-31
Motor vehicles
522,228 GBP2024-03-31
522,228 GBP2023-08-31
Furniture and fittings
10,835 GBP2024-03-31
11,354 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
866,846 GBP2024-03-31
864,699 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-582 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-582 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
270,908 GBP2024-03-31
262,604 GBP2023-08-31
Motor vehicles
338,851 GBP2024-03-31
314,632 GBP2023-08-31
Furniture and fittings
8,025 GBP2024-03-31
8,158 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
617,784 GBP2024-03-31
585,394 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,304 GBP2023-09-01 ~ 2024-03-31
Motor vehicles
24,219 GBP2023-09-01 ~ 2024-03-31
Furniture and fittings
449 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,972 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-582 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-582 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
62,875 GBP2024-03-31
68,513 GBP2023-08-31
Motor vehicles
183,377 GBP2024-03-31
207,596 GBP2023-08-31
Furniture and fittings
2,810 GBP2024-03-31
3,196 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,037 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
186,086 GBP2024-03-31
150,828 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
6,565 GBP2024-03-31
11,818 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,858 GBP2024-03-31
1,300 GBP2023-08-31
Debtors
Amounts falling due within one year
201,546 GBP2024-03-31
163,946 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,609 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,459 GBP2024-03-31
8,344 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,904 GBP2024-03-31
78 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,692 GBP2024-03-31
4,406 GBP2023-08-31
Other Creditors
Amounts falling due within one year
21,566 GBP2024-03-31
247 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
86,518 GBP2024-03-31
64,722 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
7,500 GBP2024-03-31
3,750 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,586 GBP2024-03-31
34,048 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
52 shares2023-09-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
52 GBP2023-09-01 ~ 2024-03-31
52 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-03-31
52022-09-01 ~ 2023-08-31

  • P. ALLISON & SONS (DEMOLITION CONTRACTORS) LIMITED
    Info
    SILVERMOUNT LIMITED - 1995-12-05
    Registered number 03130360
    High Leas Farm Cottage, Wagon Lane, Paddock Wood TN12 6PT
    Private Limited Company incorporated on 1995-11-24 (29 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    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.