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
  • Allsopp, Martyn
    Director born in May 1967
    Individual (4 offsprings)
    Officer
    2011-11-03 ~ now
    OF - director → CIF 0
    Mr Martyn Allsopp
    Born in May 1967
    Individual (4 offsprings)
    Person with significant control
    2016-11-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mrs Suzanne Marie Allsopp
    Born in February 1968
    Individual
    Person with significant control
    2016-11-03 ~ 2017-10-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ALLSOPP (CONSTRUCTION) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
36,715 GBP2023-11-30
41,484 GBP2022-11-30
Fixed Assets
36,715 GBP2023-11-30
41,484 GBP2022-11-30
Total Inventories
135,676 GBP2023-11-30
187,489 GBP2022-11-30
Debtors
303,393 GBP2023-11-30
332,876 GBP2022-11-30
Cash at bank and in hand
71,312 GBP2023-11-30
86,373 GBP2022-11-30
Current Assets
510,381 GBP2023-11-30
606,738 GBP2022-11-30
Creditors
-343,908 GBP2023-11-30
-424,024 GBP2022-11-30
Net Current Assets/Liabilities
166,473 GBP2023-11-30
182,714 GBP2022-11-30
Total Assets Less Current Liabilities
203,188 GBP2023-11-30
224,198 GBP2022-11-30
Net Assets/Liabilities
31,548 GBP2023-11-30
15,883 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
31,448 GBP2023-11-30
15,783 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,849 GBP2023-11-30
22,849 GBP2022-11-30
Motor vehicles
43,110 GBP2023-11-30
35,670 GBP2022-11-30
Furniture and fittings
2,239 GBP2023-11-30
2,239 GBP2022-11-30
Computers
7,126 GBP2023-11-30
6,931 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
75,324 GBP2023-11-30
67,689 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,643 GBP2023-11-30
12,224 GBP2022-11-30
Motor vehicles
17,031 GBP2023-11-30
8,161 GBP2022-11-30
Furniture and fittings
2,213 GBP2023-11-30
2,013 GBP2022-11-30
Computers
4,722 GBP2023-11-30
3,807 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,609 GBP2023-11-30
26,205 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,419 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
8,870 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
200 GBP2022-12-01 ~ 2023-11-30
Computers
915 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,404 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
8,206 GBP2023-11-30
10,625 GBP2022-11-30
Motor vehicles
26,079 GBP2023-11-30
27,509 GBP2022-11-30
Furniture and fittings
26 GBP2023-11-30
226 GBP2022-11-30
Computers
2,404 GBP2023-11-30
3,124 GBP2022-11-30
Other types of inventories not specified separately
29,036 GBP2023-11-30
86,207 GBP2022-11-30
Value of work in progress
106,640 GBP2023-11-30
101,282 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
203,536 GBP2023-11-30
214,925 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
4,301 GBP2023-11-30
2,700 GBP2022-11-30
Trade Creditors/Trade Payables
Current
151,223 GBP2023-11-30
158,880 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
48,572 GBP2023-11-30
92,133 GBP2022-11-30
Other Taxation & Social Security Payable
Current
137,552 GBP2023-11-30
124,852 GBP2022-11-30
Creditors
Current
343,908 GBP2023-11-30
424,024 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
7,000 GBP2023-11-30
6,134 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
156,250 GBP2023-11-30
197,917 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,991 GBP2023-11-30
3,545 GBP2022-11-30
Between one and five year
8,160 GBP2023-11-30
8,036 GBP2022-11-30
Minimum gross finance lease payments owing
14,151 GBP2023-11-30
11,581 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
11,301 GBP2023-11-30
8,834 GBP2022-11-30
  • ALLSOPP (CONSTRUCTION) LIMITED
    Info
    Registered number 07834548
    Unit 1a The Machine House Newfields, Moira, Swadlincote, Derbyshire DE12 6EG
    Private Limited Company incorporated on 2011-11-03 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.