Allen Computing Limited in Bolton, BL1 4AP

Description

Data updated on: 01-09-2020

Allen Computing has been operating in this business field for 22 years. Established under 03500493, it is considered a Private Limited Company. You may find the office of the firm during business hours under the following address: 32-36 Chorley New Road, BL1 4AP Bolton. This business's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. January 31, 2019 is the last time the accounts were reported.

In this particular business, many of director's tasks up till now have been fulfilled by Nicola F. and Roger F.. As for these two people, Roger F. has supervised business for the longest period of time, having become a vital part of directors' team on 1998.

Executives who control the firm include: Roger F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola F. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	292	20	124	102	201

Balance Sheet
Cash Bank On Hand					4 373	10 646	6 591	2 986
Current Assets	34 020	28 594	4 772	10 448	14 690	22 095	22 348	27 695
Debtors	24 220	14 692	274	7 444	10 317	11 449	15 757	24 709
Net Assets Liabilities						130	-381	911
Property Plant Equipment					2 956	2 368	2 013	1 711
Cash Bank In Hand	9 800	13 902	4 498	3 004	4 373
Net Assets Liabilities Including Pension Asset Liability	292	20	124	102	201
Tangible Fixed Assets	3 901	4 569	4 162	3 507	2 956

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	282	10	114	92	191
Shareholder Funds	292	20	124	102	201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 699	16 776	17 131	17 433
Average Number Employees During Period						2	2	2
Creditors						23 883	24 339	28 153
Increase From Depreciation Charge For Year Property Plant Equipment						418	355	302
Net Current Assets Liabilities	-3 084	-4 024	-3 400	-2 732	-2 163	-1 788	-1 991	-458
Number Shares Issued Fully Paid						10	10	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 341
Other Disposals Property Plant Equipment						8 513
Par Value Share							1	1
Property Plant Equipment Gross Cost					27 657	19 144	19 144	19 144
Provisions For Liabilities Balance Sheet Subtotal						450	403	342
Total Assets Less Current Liabilities	817	545	762	775	793	580	22	1 253
Creditors Due Within One Year	37 104	32 618	8 172	13 180	16 853
Fixed Assets	3 901	4 569	4 162	3 507	2 956
Provisions For Liabilities Charges	525	525	638	673	592
Tangible Fixed Assets Additions		1 529	324
Tangible Fixed Assets Cost Or Valuation	25 804	27 333	27 657	27 657	27 657
Tangible Fixed Assets Depreciation	21 903	22 764	23 495	24 150	24 701
Tangible Fixed Assets Depreciation Charged In Period		861	731	655	551
Amount Specific Advance Or Credit Directors				7 444	10 319

Company staff

Nicola F.

Role: Director

Appointed: 01 January 2005

Latest update: 29 June 2020

Roger F.

Role: Director

Appointed: 30 January 1998

Latest update: 29 June 2020

David F.

Role: Secretary

Appointed: 30 September 2002

Resigned: 18 February 2011

Latest update: 29 June 2020

Claire F.

Role: Secretary

Appointed: 30 January 1998

Resigned: 30 September 2002

Latest update: 29 June 2020

Jsa Secretaries Limited

Role: Nominee Secretary

Appointed: 28 January 1998

Resigned: 30 January 1998

Latest update: 29 June 2020

Jsa Nominees Limited

Role: Nominee Director

Appointed: 28 January 1998

Resigned: 30 January 1998

Latest update: 29 June 2020

People with significant control

Roger F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicola F.

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	30 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	11 March 2021
Confirmation statement last made up date	28 January 2020

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts 13 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 19 September 2014
Date Approval Accounts	19 September 2014

Allen Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola F.

Roger F.

David F.

Claire F.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Roger F.

Nicola F.

Accounts Documents

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