Allen Actuarial Services Ltd in Benburb, BT71 7LZ

Description

Data updated on: 01-11-2023

Started with Reg No. NI609095 13 years ago, Allen Actuarial Services Ltd is categorised as a Private Limited Company. The current registration address is 90 Milltown Road, Benburb. This business's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The most recent filed accounts documents describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-20.

Within the company, just about all of director's duties have so far been performed by Simon A. who was selected to lead the company in 2011 in September.

Simon A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 332	59 692	115 415	193 998	308 994

Balance Sheet
Current Assets	37 864	81 099	144 028	227 130	357 105	449 515	568 385	682 942
Net Assets Liabilities					308 994	419 766	537 449	646 785
Cash Bank In Hand	21 376	69 026	104 240	207 555	335 085
Debtors	16 488	12 073	39 788	19 575	22 020
Net Assets Liabilities Including Pension Asset Liability	14 332	59 693	115 415	193 998	308 994
Other Debtors	1	1	4 740
Trade Debtors	13 680	10 080	33 000	19 575	22 020

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 331	59 691	115 414	193 997	308 993
Shareholder Funds	14 332	59 692	115 415	193 998	308 994

Other Financial Data
Average Number Employees During Period								1
Creditors					48 111	47 411	48 862	48 333
Net Current Assets Liabilities	14 332	59 693	115 415	193 998	308 994	419 766	537 449	646 785
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					22 019	17 662	17 926	12 176
Total Assets Less Current Liabilities	14 332	59 693	115 415	193 998	308 994	419 766	537 449	646 785
Accruals Deferred Income Within One Year	1 296	444	532	3 214	3 626
Creditors Due Within One Year	23 532	21 407	28 613	33 132	48 111
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year			532	3 214
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	2 807	1 992	2 048
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year	22 236	20 963	28 081	29 917	44 485

Company staff

Simon A.

Role: Director

Appointed: 20 September 2011

Latest update: 14 February 2024

People with significant control

Simon A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-09-20
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 June 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 09 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	09 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Allen Actuarial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

People with significant control

Simon A.

Accounts Documents

Company filings

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