Allen And Co Services Limited in Buxton, SK17 8DU

Description

Data updated on: 01-11-2023

This company is registered in Buxton under the ID 05258587. The company was started in the year 2004. The main office of the firm is situated at 9 The Meadows Dove Holes. The postal code for this location is SK17 8DU. This firm's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its latest accounts were submitted for the period up to 31st October 2022 and the latest annual confirmation statement was submitted on 13th October 2022.

In the business, all of director's responsibilities have so far been carried out by Richard A. who was appointed on October 13, 2004. The business had been controlled by Clio L. until September 2020.

Richard A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		609	3 645
Current Assets	5 212	1 259	7 345	12 863
Debtors			2 986
Net Assets Liabilities	2 337	1 878	137	1 091
Property Plant Equipment		5 109	3 630
Total Inventories		650	650

Other Financial Data
Accrued Liabilities Deferred Income		954	954
Accumulated Depreciation Impairment Property Plant Equipment			30 872
Amounts Owed By Directors			2 986
Average Number Employees During Period	2	2	1	1
Corporation Tax Payable		5 007	6 185
Creditors	12 907	8 246	11 112	13 255
Dividends Paid On Shares		22 000	23 950
Fixed Assets	5 358	5 109	3 630	1 483
Increase Decrease In Depreciation Impairment Property Plant Equipment			304
Increase From Depreciation Charge For Year Property Plant Equipment			1 479
Loans From Directors		237
Net Current Assets Liabilities	7 695	6 987	3 767	392
Other Creditors		393	2 412
Other Taxation Social Security Payable		94	-64
Property Plant Equipment Gross Cost			34 502
Raw Materials Consumables		650	650
Total Assets Less Current Liabilities	2 337	1 878	137	1 091
Trade Creditors Trade Payables		1 561	1 561

Company staff

Richard A.

Role: Director

Appointed: 13 October 2004

Latest update: 21 February 2024

Richard A.

Role: Secretary

Appointed: 13 October 2004

Latest update: 21 February 2024

People with significant control

Richard A.

Notified on 1 October 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	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
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	2021-11-01
End Date For Period Covered By Report	2022-10-31

Allen And Co Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Richard A.

Clio L.

People with significant control

Richard A.

Accounts Documents

Company filings

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