Allied Computer Solutions Limited in Leeds, LS27 8HG

Description

Data updated on: 01-11-2023

Allied Computer Solutions Limited with Companies House Reg No. 04557088 has been in this business field for 22 years. This particular Private Limited Company is located at 1 Queens Place, Morley, Leeds and company's area code is LS27 8HG. The enterprise's declared SIC number is 62090 meaning Other information technology service activities. Allied Computer Solutions Ltd filed its latest accounts for the financial year up to 2018/03/31. The firm's latest annual confirmation statement was filed on 2021/10/08.

With regards to the following limited company, the full scope of director's obligations have so far been met by Andrew S. who was appointed on October 8, 2002. For 17 years John S., had been fulfilling assigned duties for the limited company up until the resignation on April 5, 2019. Additionally a different director, specifically Andrew R. quit in 2005.

Andrew S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 676	3 736	3 853	1 969	1 237	841

Balance Sheet
Current Assets	88 318	70 705	69 591	92 695	139 059	94 851	152 233	59 520
Net Assets Liabilities						841	2 779	-25 631
Cash Bank In Hand	5 378	156	59	6	9 799	49
Debtors	66 046	62 618	60 180	81 298	118 159	83 546
Net Assets Liabilities Including Pension Asset Liability	4 676	3 736	3 853	1 969	1 237	841
Stocks Inventory	16 894	7 931	9 352	11 391	11 101	11 256
Tangible Fixed Assets	179	135	101	447	441	331

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	4 076	3 136	3 253	1 369	637	241
Shareholder Funds	4 676	3 736	3 853	1 969	1 237	841

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						43 807	67 480	23 726
Creditors						49 527	82 871	62 260
Fixed Assets	179	135	101	447	441	331	248	186
Net Current Assets Liabilities	4 497	3 601	3 752	1 522	796	510	70 011	-2 091
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						649	649	649
Total Assets Less Current Liabilities	4 676	3 736	3 853	1 969	1 237	841	70 259	-1 905
Creditors Due Within One Year Total Current Liabilities	83 821	67 104
Tangible Fixed Assets Cost Or Valuation	1 793	1 793	1 793	2 288	2 429	2 429
Tangible Fixed Assets Depreciation	1 614	1 658	1 692	1 841	1 988	2 098
Tangible Fixed Assets Depreciation Charge For Period		44
Creditors Due Within One Year		67 104	65 839	91 173	138 263	94 341
Number Shares Allotted			600	600	600	600
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		600	600	600	600	600
Tangible Fixed Assets Additions				495	141
Tangible Fixed Assets Depreciation Charged In Period			34	149	147	110