Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 23 July 2027
- Last conf. stmt
- 9 July 2026
C M Allott & Son Limited
- Incorporated
- 9 July 2010 (16 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Charles Sydney Allott
- Owned by
- Charles Sydney Allott
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 2 Graingers YardSouthgateHornseaHU18 1AH
Officers 1 active
Officer details are public data from the Companies House register.
Allott, Charles Sydney
Director · Appointed 14 July 2010
British
Born August 1951 (75)
Officer history (4 former)
18 July 2025
Resigned Allott, Christine as Director
1 August 2020
Appointed Allott, Christine as Director
13 February 2019
Resigned Allott, Charles Mark as Director
14 July 2010
Appointed Allott, Charles Sydney as Director
14 July 2010
9 July 2010
9 July 2010
9 July 2010
9 July 2010
Appointed Allott, Charles Mark as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Charles Sydney Allott
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1951 (75)
Former controllers (2)
18 July 2025
Ceased Christine Allott — Owns 25–50% of shares
29 April 2020
Ceased Charles Mark Allott — Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £871,397
- Cash
- £523,625
- Employees
- 7
- Debt Ratio
- 23%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £583,292 | £165,283 | £179,159 | £196,977 | £184,912 | £193,772 | £239,807 |
| Current Assets | £545,898 | £748,125 | £730,209 | £551,490 | £567,790 | £492,625 | £357,642 |
| Debtors | £22,273 | £20,848 | £40,514 | £28,893 | £11,600 | £29,795 | £23,851 |
| Cash | £523,625 | £727,277 | £689,695 | £522,597 | £556,190 | £462,830 | £333,791 |
| Creditors (< 1 year) | £233,444 | £114,574 | £118,105 | £60,832 | £86,893 | £92,919 | £55,709 |
| Creditors (> 1 year) | £0 | £13,133 | £26,667 | £1,667 | £21,667 | £50,000 | |
| Net Current Assets | £312,454 | £633,551 | £612,104 | £490,658 | £480,897 | £399,706 | £301,933 |
| Net Assets | £871,397 | £777,503 | £754,606 | £640,736 | £647,300 | £554,453 | £471,628 |
| Shareholder Funds | £871,397 | £777,503 | £754,606 | £640,736 | £647,300 | £554,453 | £471,628 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 August 2026 | Termination of appointment of a director | |||
| 5 August 2026 | Cessation of a person with significant control | |||
| 5 August 2026 | Change of details for a person with significant control | |||
| 5 August 2026 | Confirmation statement with updates | 9 July 2026 | ||
| 21 April 2026 | Total exemption full accounts | 31 July 2025 |
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