Allen & Allen Consultants Ltd in Chelmsford, CM1 1GU

Description

Data updated on: 01-11-2023

This firm known as Allen & Allen Consultants was registered on 2013-02-19 as a Private Limited Company. The company's office can be found at Chelmsford on Kingfisher House, 11 Hoffmanns Way. In case you want to reach this company by mail, its post code is CM1 1GU. The company registration number for Allen & Allen Consultants Ltd is 08408855. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The company's latest annual accounts describe the period up to 31st January 2023 and the most recent confirmation statement was released on 16th February 2023.

Because of the firm's growing number of employees, it became unavoidable to appoint more company leaders: Lorraine A. and Philip A. who have been working as a team since February 2013 to promote the success of the following firm.

Executives who have control over the firm are as follows: Lorraine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	126 387	-4 356	-3 122

Balance Sheet
Cash Bank In Hand	74 934	25 974	32 529
Cash Bank On Hand			32 529	1 459	1 808	164		872	411	97	961
Current Assets	87 549	26 874	32 529	3 128	3 923	296	840	7 032	2 651	5 697	4 161
Debtors	12 615	900		1 669	2 115	132	840	6 160	2 240	5 600	3 200
Net Assets Liabilities			-3 122	-24 536	-34 023	-16 492	-26 512	-28 513	-15 224
Net Assets Liabilities Including Pension Asset Liability	126 387	-4 356	-3 122
Other Debtors						132		2 720			2 400
Property Plant Equipment			40 163	30 333	8 511	7 537	6 889	5 046	3 704	14 462	25 494
Tangible Fixed Assets	50 882	45 230	40 163

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	126 287	-4 456	-3 222
Shareholder Funds	126 387	-4 356	-3 122

Other Financial Data
Accrued Liabilities					4 969
Accumulated Depreciation Impairment Property Plant Equipment			26 744	36 855	10 712	13 096	15 182	16 283	17 496	18 422	13 305
Average Number Employees During Period			2	2	1	1	1	1	1	1	1
Corporation Tax Payable			1 322			2 969
Corporation Tax Recoverable				1 322	1 322
Creditors			67 782	51 930	44 846	22 893	32 932	39 632	21 579	18 087	21 103
Creditors Due Within One Year	1 868	67 414	67 782
Disposals Decrease In Depreciation Impairment Property Plant Equipment					28 649			589			8 570
Disposals Property Plant Equipment					49 995			1 000	129		9 346
Increase From Depreciation Charge For Year Property Plant Equipment				10 111	2 506	2 384	2 086	1 690	1 213	926	3 453
Net Current Assets Liabilities	85 681	-40 540	-35 253	-48 802	-40 923	-22 597	-32 092	-32 600	-18 928	-12 390	-16 942
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors						19 924	32 057	39 065	18 377	16 084	20 829
Other Taxation Social Security Payable			-104	-79		2 969	783	568	3 202	2 003	274
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			66 907	67 188	19 223	20 633	22 071	21 329	21 200	32 884	38 799
Provisions			8 032	6 067		1 432	1 309	959
Provisions For Liabilities Balance Sheet Subtotal			8 032	6 067	1 611	1 432	1 309	959
Provisions For Liabilities Charges	10 176	9 046	8 032
Recoverable Value-added Tax				347	793	132
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	52 040	7 285	7 582
Tangible Fixed Assets Cost Or Valuation	52 040	59 325	66 907
Tangible Fixed Assets Depreciation	1 158	14 095	26 744
Tangible Fixed Assets Depreciation Charged In Period	1 158	12 937	12 649
Total Additions Including From Business Combinations Property Plant Equipment				281	2 030	1 410	1 438	258		11 684	15 261
Total Assets Less Current Liabilities	136 563	4 690	4 910	-18 469	-32 412	-15 060	-25 203	-27 554	-15 224	2 072	8 552
Trade Debtors Trade Receivables							840	3 440	2 240	5 600	800
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-123	-350	-959
Advances Credits Directors	5 242
Advances Credits Made In Period Directors	5 242
Bank Borrowings Overdrafts							92
Bank Overdrafts							92

Company staff

Lorraine A.

Role: Director

Appointed: 19 February 2013

Latest update: 8 July 2025

Philip A.

Role: Director

Appointed: 19 February 2013

Latest update: 8 July 2025

People with significant control

Lorraine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	19 February 2013
Date Approval Accounts	10 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 10 February 2015
Date Approval Accounts	10 February 2015

Allen & Allen Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine A.

Philip A.

People with significant control

Lorraine A.

Philip A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Allen & Allen Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine A.

Philip A.

People with significant control

Lorraine A.

Philip A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016