Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 7 November 2027
- Last conf. stmt
- 24 October 2026
P. Allison & Sons (Demolition Contractors) Limited
- Incorporated
- 24 November 1995 (30 years)
- Industry
- Site preparation (43120)
- Directors
- Owned by
- Stephen Peter Allison
- Accounts type
- Total exemption full
- Region
- South East
- Address
- High Leas Farm CottageWagon LanePaddock WoodTN12 6PT
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 21 May 1998
British
Born October 1961 (65)
Officer history (7 former)
25 November 2011
Resigned Kench, Pat as Secretary
5 January 2006
Appointed Kench, Pat as Secretary
5 September 2005
Resigned Rose, John Patrick as Director
5 September 2005
Resigned Rose, John Patrick as Secretary
13 July 2001
Resigned Allison, Melanie Sharon as Director
21 May 1998
21 January 1998
21 January 1998
Appointed Allison, Melanie Sharon as Director
24 November 1995
24 November 1995
24 November 1995
24 November 1995
Appointed Rose, John Patrick as Secretary
24 November 1995
24 November 1995
Appointed Rose, John Patrick as Director
24 November 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born October 1961 (65)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £372,032
- Cash
- £43,989
- Employees
- 5
- Debt Ratio
- 26%
- Current Ratio
- 3.4x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|---|
| Fixed Assets | £212,027 | £221,414 | £249,062 | £279,305 | £271,903 | £344,292 | £415,980 | £423,386 |
| Current Assets | £291,671 | £381,470 | £220,385 | £223,365 | £198,703 | £119,617 | £160,415 | £243,358 |
| Debtors | £242,382 | £341,384 | £201,546 | £163,946 | £177,122 | £91,644 | £123,903 | £103,212 |
| Cash | £43,989 | £34,156 | £13,589 | £53,819 | £15,531 | £21,198 | £30,362 | £132,756 |
| Creditors (< 1 year) | £84,866 | £188,451 | £130,639 | £108,156 | £82,015 | £111,757 | £150,663 | £140,824 |
| Creditors (> 1 year) | £0 | £5,586 | £34,048 | £0 | £5,253 | £7,878 | ||
| Net Current Assets | £206,805 | £193,019 | £89,746 | £115,209 | £116,688 | £7,860 | £9,752 | £102,534 |
| Net Assets | £372,032 | £366,033 | £277,722 | £324,466 | £347,991 | £324,152 | £381,479 | £466,042 |
| Shareholder Funds | £347,991 | £324,152 | £381,479 | £466,042 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Confirmation statement with no updates | 24 October 2026 | ||
| 20 July 2026 | Total exemption full accounts | 31 March 2026 | ||
| 24 October 2025 | Confirmation statement with no updates | 24 October 2025 | ||
| 17 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 26 November 2024 | Confirmation statement with no updates | 24 November 2024 |
Other companies in this industry
Salford
Tamworth
London
Cirencester
East Sussex
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →