Allen & Allen Consultants Ltd in Beverley, HU17 9QH

Description

Data updated on: 01-09-2020

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 Beverley on 86 Hull Bridge Road. In case you want to reach this company by mail, its post code is HU17 9QH. 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 2019 and the most recent confirmation statement was released on 16th February 2020.

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: Philip A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine 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
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
Current Assets	87 549	26 874	32 529	3 128	3 923	296
Debtors	12 615	900		1 669	2 115	132
Net Assets Liabilities			-3 122	-24 536	-34 023	-16 492
Net Assets Liabilities Including Pension Asset Liability	126 387	-4 356	-3 122
Property Plant Equipment			40 163	30 333	8 511	7 537
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
Average Number Employees During Period			2	2	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
Creditors Due Within One Year	1 868	67 414	67 782
Disposals Decrease In Depreciation Impairment Property Plant Equipment					28 649
Disposals Property Plant Equipment					49 995
Increase From Depreciation Charge For Year Property Plant Equipment				10 111	2 506	2 384
Net Current Assets Liabilities	85 681	-40 540	-35 253	-48 802	-40 923	-22 597
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Taxation Social Security Payable			-104	-79
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost			66 907	67 188	19 223	20 633
Provisions			8 032	6 067
Provisions For Liabilities Balance Sheet Subtotal			8 032	6 067	1 611	1 432
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
Total Assets Less Current Liabilities	136 563	4 690	4 910	-18 469	-32 412	-15 060
Advances Credits Directors	5 242
Advances Credits Made In Period Directors	5 242

Company staff

Lorraine A.

Role: Director

Appointed: 19 February 2013

Latest update: 2 August 2020

Philip A.

Role: Director

Appointed: 19 February 2013

Latest update: 2 August 2020

People with significant control

Philip A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine 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 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	30 March 2021
Confirmation statement last made up date	16 February 2020

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	19 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 February 2015
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	10 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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
End Date For Period Covered By Report	31 January 2015
Annual Accounts 12 October 2016
Date Approval Accounts	12 October 2016

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

Philip A.

Lorraine A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

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

Philip A.

Lorraine A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016