Allied Credit Limited in Rotherham, S60 2DR

Description

Data updated on: 01-11-2023

Allied Credit Limited,registered as Private Limited Company, that is based in Norton House, Mansfield Road, Rotherham. The head office's zip code S60 2DR. This company was established in 1998. Its registered no. is 03536573. The firm's SIC and NACE codes are 64999 and has the NACE code: Financial intermediation not elsewhere classified. Its most recent accounts cover the period up to 2022/04/30 and the most current confirmation statement was submitted on 2023/02/12.

When it comes to the firm, a number of director's duties have been executed by Paul S. and Mark S.. Amongst these two people, Mark S. has administered firm the longest, having become one of the many members of officers' team twenty six years ago.

Executives who have control over this firm are as follows: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 106	-19 533	-7 667	28 363

Balance Sheet
Current Assets	33 927	477 390	438 626	768 702	257 537	227 681	182 435	124 928
Cash Bank In Hand	2 463	2 651	12 189
Debtors	31 464	474 739	426 437	768 702
Net Assets Liabilities Including Pension Asset Liability	-20 106	-19 533	-7 667	28 363
Other Debtors	282	445 710
Tangible Fixed Assets			6 594	21 888
Trade Debtors	31 182	29 029

Capital & Reserves
Called Up Share Capital	100	100	100	150
Profit Loss Account Reserve	-20 206	-19 633	-7 767	28 213
Shareholder Funds	-20 106	-19 533	-7 667	28 363

Other Financial Data
Average Number Employees During Period					4	4	4	4
Creditors					192 040	174 572	155 123	132 301
Fixed Assets			6 594	21 888	208 523	134 779	59 435	198
Net Current Assets Liabilities	-20 106	-19 533	-14 261	6 475	65 497	53 109	27 312	-7 373
Total Assets Less Current Liabilities	-20 106	-19 533	-7 667	28 363	274 020	187 888	86 747	-7 175
Accruals Deferred Income Within One Year		1 000
Creditors Due Within One Year	54 033	496 923	452 887	762 227
Number Shares Allotted	100	100	100	150
Other Creditors Due Within One Year	54 033	495 328
Par Value Share	1	1		1
Other Debtors Due After One Year		7 408	46 527	296 800
Share Capital Allotted Called Up Paid	100	100	100	150
Tangible Fixed Assets Additions			6 780	20 700
Tangible Fixed Assets Cost Or Valuation	13 456	13 456	20 236	40 936
Tangible Fixed Assets Depreciation	13 456	13 456	13 642	19 048
Tangible Fixed Assets Depreciation Charged In Period			186	5 406
Amount Specific Advance Or Credit Directors		282	282	282
Trade Creditors Within One Year		595