Allied & Equity Ltd in Manchester, M1 2JQ

Description

Data updated on: 01-11-2023

Allied & Equity Ltd is categorised as Private Limited Company, that is based in 83 Ducie Street in Manchester. The headquarters' post code is M1 2JQ. This enterprise was formed on 2006-08-07. The reg. no. is 05898776. This enterprise's declared SIC number is 68310 - Real estate agencies. Wed, 31st Aug 2022 is the last time the accounts were filed.

As for the following firm, many of director's obligations have so far been fulfilled by Anthony R. and Richard A.. As for these two people, Anthony R. has supervised firm for the longest time, having been a member of the Management Board for 6 years.

Executives who control the firm include: Richard A. owns 1/2 or less of company shares. Anthony R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-392	-1 319	-428	2 089	3 055	4 547

Balance Sheet
Cash Bank On Hand							4 797	8 000	34 513	8 737	2 163	781
Current Assets	617	8 575	10 148	20 307	18 132	19 961	23 086	26 650	61 943	27 599	33 705	38 229
Debtors	575	8 575	10 000	10 000	10 000	16 790	18 289	18 650	25 635	17 156	29 904	35 843
Net Assets Liabilities							5 580	6 215	2 586	112	163	136
Other Debtors							7 777	8 540	15 554	31 296	28 044	34 093
Total Inventories									1 795	1 706	1 638	1 605
Cash Bank In Hand	42			10 307	8 132	3 171
Net Assets Liabilities Including Pension Asset Liability	-392	-1 319	-428	2 089	3 055	4 547
Tangible Fixed Assets	724	226

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-492	-1 419	-528	1 989	2 955	4 447
Shareholder Funds	-392	-1 319	-428	2 089	3 055	4 547

Other Financial Data
Accrued Liabilities							400
Accumulated Depreciation Impairment Property Plant Equipment							2 491	2 491	2 491	2 491	2 491	2 491
Average Number Employees During Period								2	2	2	2	2
Creditors							17 506	20 435	59 357	27 487	33 542	38 093
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							202		37 027			150
Other Inventories									1 795	1 706	1 638	1 605
Par Value Share		1	1		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost							2 491	2 491	2 491	2 491	2 491	2 491
Taxation Social Security Payable								194		4 967	2 422	1 223
Trade Creditors Trade Payables							16 904	20 241	22 330	22 520	31 120	36 720
Trade Debtors Trade Receivables							10 512	10 110	10 081	1 860	1 860	1 750
Amount Specific Advance Or Credit Directors									3 500	1 976	2 476	-24
Amount Specific Advance Or Credit Made In Period Directors									3 500	12 000	2 500
Amount Specific Advance Or Credit Repaid In Period Directors										-13 524	-10 000	-2 500
Creditors Due Within One Year	1 733	10 120	10 576	18 218	15 077	15 414
Number Shares Allotted		100	100	100	100	100
Current Asset Investments			148
Fixed Assets	724	226
Net Current Assets Liabilities	-1 116	-1 545	-428
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 491	2 491	2 491
Tangible Fixed Assets Depreciation	1 767	2 265	2 491
Tangible Fixed Assets Depreciation Charged In Period		498	226
Total Assets Less Current Liabilities	-392	-1 319	-428
Value Shares Allotted				100	100	100