Allen Consulting (ta+a) Limited in Belfast, BT10 0LJ

Description

Data updated on: 01-11-2023

Allen Consulting (ta+a) is a company registered at BT10 0LJ Belfast at 161-163 Upper Lisburn Road. This enterprise was formed in 2011 and is registered under the registration number NI606982. This enterprise has existed on the English market for thirteen years now and the current status is active. The firm's registered with SIC code 69201, that means Accounting and auditing activities. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-07.

As of now, this specific firm has only had 1 director: Michael A. who has been controlling it for thirteen years. Furthermore, the managing director's responsibilities are often assisted with by a secretary - Ceara A., who was selected by the following firm on 2011-04-07.

The companies that control this firm are as follows: Allen Fleming Ca Limited owns over 3/4 of company shares. This business can be reached in Belfast at Upper Lisburn Road, Finaghy, BT10 0LJ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	10	4 912	16 336	27 134	37 775

Balance Sheet
Cash Bank In Hand	10	13 792	7 284	18 644	14 800
Current Assets	10	81 629	70 649	108 843	128 686
Debtors	10	50 087	51 041	64 505	86 943
Intangible Fixed Assets		32 000	24 000	16 000	8 000
Stocks Inventory		17 750	12 324	25 694	26 943
Tangible Fixed Assets		278	1 637	1 799	992
Net Assets Liabilities Including Pension Asset Liability	10	4 912	16 336	27 134	37 775

Capital & Reserves
Called Up Share Capital	10	4 010	4 010	4 010	4 010
Profit Loss Account Reserve		902	12 326	23 124	33 765
Shareholder Funds	10	4 912	16 336	27 134	37 775

Other Financial Data
Creditors Due Within One Year		108 995	79 950	99 508	99 903
Fixed Assets		32 278	25 637	17 799
Intangible Fixed Assets Aggregate Amortisation Impairment		8 000	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation		40 000	40 000
Net Current Assets Liabilities	10	-27 366	-9 301	9 335	28 783
Number Shares Allotted	10	4 010	4 010	4 010	4 010
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	4 010	4 010	4 010	4 010
Tangible Fixed Assets Additions		371	1 889	969
Tangible Fixed Assets Cost Or Valuation		371	2 260	3 229	3 229
Tangible Fixed Assets Depreciation		93	623	1 430	2 237
Tangible Fixed Assets Depreciation Charged In Period		93	530	807
Total Assets Less Current Liabilities	10	4 912	16 336	27 134	37 775
Intangible Fixed Assets Additions		40 000
Value Shares Allotted					1

Company staff

Michael A.

Role: Director

Appointed: 07 April 2011

Latest update: 22 January 2024

Ceara A.

Role: Secretary

Appointed: 07 April 2011

Latest update: 22 January 2024

People with significant control

Allen Fleming Ca Limited

Address: 161-163 Upper Lisburn Road, Finaghy, Belfast, BT10 0LJ, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 15 November 2019

Nature of control:

over 3/4 of shares

Ceara A.

Notified on 6 April 2016

Ceased on 15 November 2019

Nature of control:

1/2 or less of shares

Michael A.

Notified on 6 April 2016

Ceased on 15 November 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 13 January 2013
Start Date For Period Covered By Report	2011-04-07
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	13 January 2013
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2015
Annual Accounts 4 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015

Allen Consulting (ta+a) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Ceara A.

People with significant control

Allen Fleming Ca Limited

Ceara A.

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Allen Consulting (ta+a) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Ceara A.

People with significant control

Allen Fleming Ca Limited

Ceara A.

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015