Allan Engineering Limited in Malton, YO17 9PD

Description

Data updated on: 01-11-2023

This particular company is registered in Malton with reg. no. 02760844. It was started in the year 1992. The headquarters of this company is situated at 2 Beck Mill Close Norton. The post code for this location is YO17 9PD. The enterprise's Standard Industrial Classification Code is 71200 which means Technical testing and analysis. Allan Engineering Ltd released its account information for the period that ended on Monday 31st October 2022. The business most recent annual confirmation statement was submitted on Sunday 30th October 2022.

Currently, the directors officially appointed by this specific business are: Karen A. assigned to lead the company on 1992-10-30 and David A. assigned to lead the company 33 years ago. To provide support to the directors, this particular business has been utilizing the skills of Karen A. as a secretary for the last 27 years.

Executives who control the firm include: David A. owns 1/2 or less of company shares. Karen A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	6 875	9 670	30 166	33 521	27 338	41 751

Balance Sheet
Cash Bank On Hand						122 060	113 308	100 411	95 547	92 504	86 606
Current Assets	52 489	64 176	80 120	93 908	105 496	123 390	113 309	100 411	95 547	92 505	86 606	82 313	78 348
Debtors	1 234	1 462	1 428	1 400	1 548	1 330
Net Assets Liabilities						41 751	32 796	18 327	13 060	7 771	2 685	104	-633
Property Plant Equipment						456	343	257	193	145	110
Cash Bank In Hand	51 255	62 714	78 692	92 508	103 948	122 060
Net Assets Liabilities Including Pension Asset Liability	6 875	9 670	30 166	33 521	27 338	41 751
Tangible Fixed Assets	611	458	1 079	809	607	456

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 873	9 668	30 164	33 519	27 336	41 749
Shareholder Funds	6 875	9 670	30 166	33 521	27 338	41 751

Other Financial Data
Accrued Liabilities Deferred Income						3 974	3 676	3 320	3 079	4 278	2 180	1 941	1 942
Accumulated Depreciation Impairment Property Plant Equipment							4 844	4 929	4 993	5 041	5 076
Average Number Employees During Period								1	2	2	2	2	2
Corporation Tax Payable						6 137
Creditors						82 095	80 855	82 341	82 680	84 879	84 031	80 351	77 101
Dividends Paid On Shares						10 000	4 000	4 000	4 000	4 000	4 000
Fixed Assets	611	458	1 079	809	607	456	343	257	193	145	110	82	62
Increase Decrease In Depreciation Impairment Property Plant Equipment							114	86	64	48	36
Increase From Depreciation Charge For Year Property Plant Equipment							114	86	64	48	36
Loans From Directors						71 984	77 179	79 021	79 601	80 601	81 851
Net Current Assets Liabilities	6 264	9 212	29 087	32 712	26 731	41 295	32 454	18 070	12 867	7 626	2 575	1 962	1 247
Property Plant Equipment Gross Cost							5 186	5 186	5 186	5 186	5 186
Total Assets Less Current Liabilities	6 875	9 670	30 166	33 521	27 338	41 751	32 796	18 327	13 060	7 771	4 865	2 044	1 309
Trade Debtors Trade Receivables						1 330
Creditors Due Within One Year	46 225	54 964	51 033	61 196	78 765	82 095
Number Shares Allotted		2			2	2
Par Value Share		1			1	1
Share Capital Allotted Called Up Paid	2	2		2	2	2
Tangible Fixed Assets Additions			979
Tangible Fixed Assets Cost Or Valuation	4 207	4 207	5 186	5 186	5 186	5 186
Tangible Fixed Assets Depreciation	3 596	3 749	4 107	4 377	4 579	4 730
Tangible Fixed Assets Depreciation Charged In Period		153	358	270	202	151

Company staff

Karen A.

Role: Secretary

Appointed: 30 September 1998

Latest update: 11 May 2025

Karen A.

Role: Director

Appointed: 30 October 1992

Latest update: 11 May 2025

David A.

Role: Director

Appointed: 30 October 1992

Latest update: 11 May 2025

Geoffrey A.

Role: Secretary

Appointed: 11 September 1997

Resigned: 30 September 1998

Latest update: 11 May 2025

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 October 1992

Resigned: 30 October 1992

Address: London, N1 7JQ

Latest update: 11 May 2025

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 October 1992

Resigned: 30 October 1992

Address: London, N1 7JQ

Latest update: 11 May 2025

Karen A.

Role: Secretary

Appointed: 22 October 1992

Resigned: 11 September 1997

Latest update: 11 May 2025

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Allan Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen A.

Karen A.

David A.

Geoffrey A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Karen A.

People with significant control

David A.

Karen A.

Accounts Documents

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