Allen Bros Fireplaces Limited in Wigan, WN3 4DA

Description

Data updated on: 01-11-2023

Allen Bros Fireplaces has been operating offering its services for at least twenty eight years. Registered under company registration number 03179005, the company is registered as a Private Limited Company. You can reach the main office of this company during business hours at the following address: Unit 2 Clayton Place Clayton St, WN3 4DA Wigan. This company's registered with SIC code 31090 and has the NACE code: Manufacture of other furniture. Allen Bros Fireplaces Ltd reported its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-03-27.

According to the latest update, we can name a single director in the company: Margaret A. (since 2018-12-19). That business had been controlled by Craig A. up until 2018-12-19. Furthermore a different director, including Gary A. quit in 1999.

Margaret A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-140 159	-140 053	-137 814	-138 870	-130 259	-122 497

Balance Sheet
Cash Bank On Hand						318	318
Current Assets	64 476	39 151	42 246	88 871	103 551	56 587	56 587	83 635	101 571	76 250	176 155	146 250	139 140
Debtors				51	14 778	157	157
Property Plant Equipment						9 123	9 123
Total Inventories						56 112	56 112
Cash Bank In Hand	476	151	246	821	329	318
Net Assets Liabilities Including Pension Asset Liability	-140 159	-140 053	-137 814	-138 870	-130 259	-122 497
Stocks Inventory	64 000	39 000	42 000	88 000	88 444	56 112
Tangible Fixed Assets	629	5 443	5 443	5 443	6 557	9 123

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-140 161	-140 055	-137 816	-138 872	-130 261	-122 499
Shareholder Funds	-140 159	-140 053	-137 814	-138 870	-130 259	-122 497

Other Financial Data
Average Number Employees During Period							1	5	3	2	2	2	2
Creditors						188 207	188 207	202 078	211 531	207 288	304 077	282 679	266 818
Fixed Assets	629	5 443	5 443	5 443	6 557	9 123	9 123	6 842	5 131	3 849	2 887	2 165	1 624
Net Current Assets Liabilities	54 151	36 443	38 682	65 676	78 326	45 758	-131 620	-118 443	-109 960	-131 038	-127 922	-136 429	-127 678
Number Shares Issued Fully Paid							2
Other Creditors						75 468	75 468
Par Value Share							1
Property Plant Equipment Gross Cost						9 123
Total Assets Less Current Liabilities	54 780	41 886	44 125	71 120	84 883	54 881	-122 497	-111 601	-104 829	-127 189	-125 035	-134 264	-126 054
Trade Creditors Trade Payables						10 242	10 242
Trade Debtors Trade Receivables						157	157
Creditors Due After One Year Total Noncurrent Liabilities	194 939	181 939
Creditors Due Within One Year Total Current Liabilities	10 325	2 574
Tangible Fixed Assets Additions		4 814			1 114	2 566
Tangible Fixed Assets Cost Or Valuation	629	5 443	5 443	5 443	6 557	9 123
Creditors Due After One Year		181 939	181 939	209 989	215 142	177 378
Creditors Due Within One Year		2 708	3 564	23 195	25 225	10 829