Allen Leslie Associates Limited in Colchester, CO6 3JP

Description

Data updated on: 01-11-2023

Registered with number 05367659 nineteen years ago, Allen Leslie Associates Limited was set up as a Private Limited Company. The firm's present office address is G P Allen Accountancy Services, West Bergholt Colchester. Launched as Shut Up Full, the company used the business name until 2005, the year it was replaced by Allen Leslie Associates Limited. This company's principal business activity number is 69201 which stands for Accounting and auditing activities. 2022-05-31 is the last time account status updates were filed.

In order to meet the requirements of their customers, the limited company is constantly being directed by a unit of two directors who are Robert L. and Gerald A.. Their work been of cardinal use to the following limited company since August 2005.

Robert L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Allen Leslie Associates Limited 2005-08-18
Shut Up Full Ltd 2005-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	25 357	14 702	14 985	21 314	24 795	29 466	39 731

Balance Sheet
Current Assets	42 507	47 404	42 894	47 231	55 570	49 181	63 523	82 450	106 991	158 516	187 818	219 387
Net Assets Liabilities								52 401	71 276	105 956	134 658	150 381
Cash Bank In Hand	1 324	1 263	1 260	1 508	6 172	12 163
Debtors	41 183	46 141	41 634	45 723	49 398	37 018
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	25 357	14 702	14 985	21 314	24 795	29 466	39 731
Tangible Fixed Assets	13 246	12 760	13 187	16 091	15 975	15 414

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 355	14 700	14 983	21 315	24 793	29 464
Shareholder Funds	25 357	14 702	14 985	21 314	24 795	29 466	39 731

Other Financial Data
Average Number Employees During Period									6	6	6	6
Creditors								58 664	63 752	80 163	61 121	84 228
Fixed Assets	28 246	27 760	28 187	31 091	30 975	30 414	29 386	28 615	28 037	27 603	27 960	29 357
Net Current Assets Liabilities	-2 889	-13 058	-13 202	-9 774	-6 180	-948	10 345	23 786	43 239	78 353	126 697	135 159
Total Assets Less Current Liabilities	25 357	14 702	14 985	21 314	24 795	29 466	39 731	52 401	71 276	105 956	154 657	164 516
Creditors Due Within One Year	45 396	60 462	56 096	57 007	61 750	50 279	53 178
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						150
Tangible Fixed Assets Additions			1 105	4 501	1 442	812
Tangible Fixed Assets Cost Or Valuation	15 487	15 487	16 592	21 093	22 535	23 347
Tangible Fixed Assets Depreciation	2 241	2 727	3 405	5 002	6 560	7 933
Tangible Fixed Assets Depreciation Charged In Period		486	678	1 597	1 558	1 373