Allen Consulting Limited in Wokingham, RG40 2DE

Description

Data updated on: 01-11-2023

Allen Consulting started its operations in the year 2006 as a Private Limited Company with reg. no. 05765116. This business has been operating for eighteen years and the present status is active. This firm's headquarters is situated in Wokingham at 16a Murdoch Road. You could also find the company using its area code : RG40 2DE. This enterprise's SIC and NACE codes are 69201, that means Accounting and auditing activities. 2022-03-31 is the last time when company accounts were filed.

There is a group of two directors controlling this business at present, including Michael A. and Catherine A. who have been carrying out the directors assignments for eighteen years.

Michael A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	36 893	54 395	43 603	41 842	26 494	31 257

Balance Sheet
Current Assets	61 285	75 050	63 249	56 258	45 702	55 434	71 967	54 392	89 387	65 745	71 776	267 807	122 943
Net Assets Liabilities						31 257	41 835	30 679	47 325	30 764	42 537	189 887	110 201
Cash Bank In Hand	33 171	49 428	50 577	32 954	29 116	32 098
Debtors	28 114	25 622	12 672	23 304	16 586	23 336
Net Assets Liabilities Including Pension Asset Liability	36 893	54 395	43 603	41 842	26 494	31 257
Tangible Fixed Assets		2 826	2 368	674	224	1 731
Trade Debtors	28 114	25 622	12 672	23 304	16 586	23 336

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	36 891	54 393	43 601	41 840	26 492	31 255
Shareholder Funds	36 893	54 395	43 603	41 842	26 494	31 257

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						25 908	31 147	24 011	42 062	34 981	29 239	80 447	18 859
Fixed Assets		2 826	2 368	674	224	1 731	1 015	298				2 527	6 117
Net Current Assets Liabilities	36 893	51 569	41 235	41 168	26 270	29 526	40 820	30 381	47 325	30 764	42 537	187 360	104 084
Total Assets Less Current Liabilities	36 893	54 395	43 603	41 842	26 494	31 257	41 835	30 679	47 325	30 764	42 537	189 887	110 201
Accruals Deferred Income Within One Year	685	708	686	953	2 634	674
Creditors Due Within One Year	24 392	23 481	22 014	15 090	19 432	25 908
Number Shares Allotted	2	2	2	200	200	200
Par Value Share	1	1	1	0	0	0
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 070	1 011			2 149
Tangible Fixed Assets Cost Or Valuation	1 816	5 886	5 081	5 081	5 081	7 230
Tangible Fixed Assets Depreciation	1 816	3 060	2 713	4 407	4 857	5 499
Tangible Fixed Assets Depreciation Charged In Period		1 244	1 469	1 694	450	642
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 816
Tangible Fixed Assets Disposals			1 816
Taxation Social Security Due Within One Year	23 707	22 773	21 328	14 137	16 798	25 234

Company staff

Michael A.

Role: Director

Appointed: 31 March 2006

Latest update: 14 March 2024

Michael A.

Role: Secretary

Appointed: 31 March 2006

Latest update: 14 March 2024

Catherine A.

Role: Director

Appointed: 31 March 2006

Latest update: 14 March 2024

People with significant control

Michael A.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 20 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	20 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Allen Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Michael A.

Catherine A.

People with significant control

Michael A.

Accounts Documents

Company filings

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