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
    Allott, Christine
    Director born in April 1955
    Individual (1 offspring)
    Officer
    2020-08-01 ~ now
    OF - Director → CIF 0
    Mrs Christine Allott
    Born in April 1955
    Individual (1 offspring)
    Person with significant control
    2020-07-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Allott, Charles Sydney
    Funeral Director born in August 1951
    Individual (1 offspring)
    Officer
    2010-07-14 ~ now
    OF - Director → CIF 0
    Mr Charles Sydney Allott
    Born in August 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Cowdry, John Jeremy Arthur
    Company Director/Solicitor born in July 1944
    Individual (19 offsprings)
    Officer
    2010-07-09 ~ 2010-07-09
    OF - Director → CIF 0
  • 2
    Allott, Charles Mark
    Funeral Director born in June 1928
    Individual
    Officer
    2010-07-09 ~ 2019-02-13
    OF - Director → CIF 0
    Mr Charles Mark Allott
    Born in June 1928
    Individual
    Person with significant control
    2016-04-06 ~ 2020-04-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    The Old Exchange, 12 Compton Road, Wimbledon, London, United Kingdom
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2010-07-09 ~ 2010-07-14
    PE - Secretary → CIF 0
parent relation
Company in focus

C M ALLOTT & SON LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
165,283 GBP2024-07-31
179,159 GBP2023-07-31
Fixed Assets
165,283 GBP2024-07-31
179,159 GBP2023-07-31
Debtors
20,848 GBP2024-07-31
40,514 GBP2023-07-31
Cash at bank and in hand
727,277 GBP2024-07-31
689,695 GBP2023-07-31
Current Assets
748,125 GBP2024-07-31
730,209 GBP2023-07-31
Creditors
Current
114,574 GBP2024-07-31
118,105 GBP2023-07-31
Net Current Assets/Liabilities
633,551 GBP2024-07-31
612,104 GBP2023-07-31
Total Assets Less Current Liabilities
798,834 GBP2024-07-31
791,263 GBP2023-07-31
Creditors
Non-current
-13,133 GBP2023-07-31
Net Assets/Liabilities
777,503 GBP2024-07-31
754,606 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
776,503 GBP2024-07-31
753,606 GBP2023-07-31
Equity
777,503 GBP2024-07-31
754,606 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,547 GBP2024-07-31
6,057 GBP2023-07-31
Furniture and fittings
26,848 GBP2024-07-31
26,848 GBP2023-07-31
Motor vehicles
216,953 GBP2024-07-31
216,953 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
254,348 GBP2024-07-31
249,858 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,905 GBP2024-07-31
2,056 GBP2023-07-31
Furniture and fittings
20,318 GBP2024-07-31
19,592 GBP2023-07-31
Motor vehicles
65,842 GBP2024-07-31
49,051 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,065 GBP2024-07-31
70,699 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
849 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
726 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
16,791 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,366 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,642 GBP2024-07-31
4,001 GBP2023-07-31
Furniture and fittings
6,530 GBP2024-07-31
7,256 GBP2023-07-31
Motor vehicles
151,111 GBP2024-07-31
167,902 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,100 GBP2024-07-31
39,742 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
748 GBP2024-07-31
772 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
20,848 GBP2024-07-31
40,514 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
13,133 GBP2024-07-31
13,333 GBP2023-07-31
Trade Creditors/Trade Payables
Current
26,645 GBP2024-07-31
20,415 GBP2023-07-31
Other Taxation & Social Security Payable
Current
42,993 GBP2024-07-31
62,765 GBP2023-07-31
Other Creditors
Current
31,803 GBP2024-07-31
21,592 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
13,133 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,331 GBP2024-07-31
23,524 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
  • C M ALLOTT & SON LIMITED
    Info
    Registered number 07309968
    2 Graingers Yard, Southgate, Hornsea, East Yorkshire HU18 1AH
    Private Limited Company incorporated on 2010-07-09 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    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.