Allied Approvals Ltd in Stoke-on-trent, ST7 4QY

Description

Data updated on: 01-11-2023

Allied Approvals began its operations in 2008 as a Private Limited Company under the ID 06750794. The business has operated for sixteen years and it's currently active. This firm's headquarters is based in Stoke-on-trent at 49 Woodhall Road. Anyone could also locate the firm utilizing the area code of ST7 4QY. The company's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Allied Approvals Limited reported its account information for the financial year up to 2022-12-31. The most recent confirmation statement was released on 2022-11-13.

Trevor H. is this particular firm's only director, that was formally appointed in 2008. That business had been guided by Jennifer H. till November 2017.

Trevor H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 933	15 265	20 851	21 450	34 643	43 964

Balance Sheet
Cash Bank On Hand							39 311	20 704	23 788	28 417	30 239	20 503	9 030
Current Assets	24 541	20 305	22 147	16 384	28 287	38 322	42 611	23 160	29 995	31 208	36 690	24 290	10 350
Debtors	2 600		2 604	1 044	1 584		3 300	2 456	6 207	2 791	6 451	3 787	1 320
Net Assets Liabilities						43 964	50 075	29 936	35 969	36 303	41 723	28 758	14 352
Property Plant Equipment							7 464	6 776	5 973	5 095	5 033	4 468	4 002
Cash Bank In Hand	21 941	20 305	19 543	15 340	27 833
Net Assets Liabilities Including Pension Asset Liability	12 933	15 265	20 851	21 450	34 643	43 964
Tangible Fixed Assets	5 906	6 238	5 821	5 277	6 356

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 931	15 263	20 849	21 448	34 641
Shareholder Funds	12 933	15 265	20 851	21 450	34 643	43 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 313	1 188	1 015	1 085	940	824
Administrative Expenses								18 995	17 702	8 820	5 048
Depreciation Amortisation Impairment Expense						864	1 185
Fixed Assets	5 906	6 238	5 821	5 277	6 356	5 642	7 464	6 776	5 973	5 095	5 033	4 468	4 002
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-688
Gross Profit Loss								34 025	41 476	26 475	32 886
Increase From Depreciation Charge For Year Property Plant Equipment								1 313	1 188	1 015	1 085	940	824
Net Current Assets Liabilities	7 027	9 027	15 030	16 173	28 287	38 322	42 611	23 160	29 995	31 208	36 690	24 290	10 350
Operating Profit Loss								15 030	23 774	17 655	27 838
Other Operating Expenses Format2						7 292	10 962
Profit Loss						22 528	23 926	12 174	19 333	14 477	21 590
Profit Loss On Ordinary Activities Before Tax								15 030	23 774	17 655	27 838
Property Plant Equipment Gross Cost							7 464	6 776	7 161	6 110	6 118	4 468	4 826
Raw Materials Consumables Used						228	3 257
Staff Costs Employee Benefits Expense						7 354	9 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 632	5 982	2 856	4 441	3 178	6 248
Total Additions Including From Business Combinations Property Plant Equipment								625	385	136	1 023	375	358
Total Assets Less Current Liabilities	12 933	15 265	20 851	21 450	34 643	43 964	50 075	29 936	35 968	36 303	41 723	28 758	14 352
Turnover Revenue						43 898	55 112
Creditors Due Within One Year	17 514	11 278	7 117	211	1 130
Number Shares Allotted	2	2	2	2	2
Par Value Share	0	0	0	0	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 568	760	556	2 342
Tangible Fixed Assets Cost Or Valuation	5 906	6 238	5 821	6 377	7 619
Tangible Fixed Assets Depreciation		1 236	1 177	1 101	1 263
Tangible Fixed Assets Depreciation Charged In Period		1 236	1 177	1 101	1 263

Company staff

Trevor H.

Role: Secretary

Appointed: 17 November 2008

Latest update: 31 March 2024

Trevor H.

Role: Director

Appointed: 17 November 2008

Latest update: 31 March 2024

People with significant control

Trevor H.

Notified on 17 November 2016

Nature of control:

1/2 or less of shares

Jennifer H.

Notified on 17 November 2016

Ceased on 16 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 March 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 January 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 February 2016
Annual Accounts 4 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Allied Approvals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor H.

Trevor H.

Jennifer H.

People with significant control

Trevor H.

Jennifer H.

Accounts Documents

Company filings

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