Allen Associates Engineering Services Limited in Sheffield, S13 9DJ

Description

Data updated on: 01-11-2023

Allen Associates Engineering Services began its business in the year 2012 as a Private Limited Company registered with number: 08000330. This business has been active for twelve years and the present status is active. The firm's office is based in Sheffield at 30 Shining Bank. You could also locate the company using the postal code : S13 9DJ. This firm's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Sun, 4th Dec 2022.

With regards to the following limited company, a variety of director's tasks have so far been fulfilled by Scott A. who was selected to lead the company on 2012-03-21. The limited company had been overseen by Jane R. till 2019.

Scott A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 215	3 662	3 716	3 786	4 176

Balance Sheet
Current Assets	14 293	12 411	9 469	14 950	17 883	16 663	3 518
Net Assets Liabilities					4 176	4 659	2	2	2	2	2
Cash Bank On Hand							2	2	2	2	2
Cash Bank In Hand	5 182	989	2 099	13 750	16 383
Debtors	9 111	11 422	7 370	1 200	1 500
Net Assets Liabilities Including Pension Asset Liability	2 215	3 662	3 716	3 786	4 176
Tangible Fixed Assets	600	480	384	546

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	2 213	3 660	3 714	3 784	4 174
Shareholder Funds	2 215	3 662	3 716	3 786	4 176

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-610	-630	-654
Average Number Employees During Period					2	2	2
Creditors					13 534	11 724	1 435
Fixed Assets	600	480	384	546	437	350	280
Net Current Assets Liabilities	1 615	3 182	3 332	3 240	3 739	4 939	2 083
Total Assets Less Current Liabilities	2 215	3 662	3 716	3 786	4 176	5 289	2 363
Number Shares Allotted								2	2	2	2
Par Value Share								1	1	1	1
Creditors Due Within One Year	12 679	9 229	6 137	11 710	14 144
Tangible Fixed Assets Additions	750			299
Tangible Fixed Assets Cost Or Valuation	750	750	750	1 049
Tangible Fixed Assets Depreciation	150	270	366	503
Tangible Fixed Assets Depreciation Charged In Period	150	120	96	137

Company staff

Scott A.

Role: Director

Appointed: 21 March 2012

Latest update: 13 February 2024

People with significant control

Scott A.

Notified on 13 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-03-21
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 September 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 November 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Allen Associates Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott A.

Jane R.

People with significant control

Scott A.

Accounts Documents

Company filings

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