Allied Financial Services Limited in Wigan, WN1 1XA

Description

Data updated on: 01-11-2023

Allied Financial Services Limited is located at Wigan at Allied House. Anyone can find the firm by the area code - WN1 1XA. The enterprise has been in business on the UK market for twenty years. This company is registered under the number 05245856 and company's state is active. The company's classified under the NACE and SIC code 65300 which means Pension funding. The company's latest filed accounts documents cover the period up to Saturday 31st December 2022 and the latest confirmation statement was submitted on Friday 29th September 2023.

In this business, a number of director's responsibilities have so far been fulfilled by Amanda T. and Alisdair L.. Out of these two people, Alisdair L. has managed business the longest, having become a part of the Management Board on 2004. To help the directors in their tasks, this specific business has been using the skills of Nicola L. as a secretary for the last one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	59 718	79 377	133 621	168 451	145 247	119 703	104 297	107 769
Current Assets	113 113	121 483	152 508	218 214	178 578	174 270	160 709	159 417
Debtors	53 395	42 106	18 887	49 763	33 331	54 567	56 412	51 648
Net Assets Liabilities	227 703	210 117	183 234	194 684	299 957	526 984	773 989	924 473
Other Debtors			830	952	883	13 437	13 045	12 487
Property Plant Equipment	16 718	12 797	14 442	14 806	10 853	10 416	8 679	6 741

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	476 000	566 019	644 283	719 549	749 655	749 655	749 655
Accumulated Depreciation Impairment Property Plant Equipment	29 059	33 780	39 548	45 191	49 883	53 294	56 326	59 050
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-391	474	72	-658	-7	-268
Amounts Owed By Group Undertakings		4 955	883
Average Number Employees During Period	10	10	11	11	8	6	8	8
Bank Borrowings Overdrafts	2 856	3 479			131 543	62 380	62 087
Creditors	2 856	106 048	86 863	66 144	131 543	62 380	1 170 963	1 017 550
Deferred Tax Liabilities	2 143	1 752	2 226	2 298	1 640	1 633	1 365	1 064
Fixed Assets	290 373	196 434	119 815	44 912	1 787 782	1 787 345	1 785 608	1 783 670
Increase From Amortisation Charge For Year Intangible Assets		90 019	78 264	75 266	30 106
Increase From Depreciation Charge For Year Property Plant Equipment		4 721	5 768	5 643	4 692	3 411	3 032	2 724
Intangible Assets	273 655	183 636	105 372	30 106
Intangible Assets Gross Cost	749 655	749 655	749 655	749 655	749 655	749 655	749 655
Investments Fixed Assets		1	1		1 776 929	1 776 929	1 776 929	1 776 929
Net Current Assets Liabilities	-57 671	15 435	65 645	152 070	-1 354 642	-1 196 348	-1 010 254	-858 133
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	37 174	53 102	36 834	34 092	987 945	743 262	598 085	882 725
Other Investments Other Than Loans		1	1	-1
Other Taxation Social Security Payable	32 034	30 191	31 277	31 970	44 538	87 719	68 445	52 716
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	45 777	46 577	53 990	59 997	60 736	63 710	65 005	65 791
Provisions	2 143	1 752	2 226	2 298	1 640	1 633	1 365	1 064
Provisions For Liabilities Balance Sheet Subtotal	2 143	1 752	2 226	2 298	1 640	1 633	1 365	1 064
Total Additions Including From Business Combinations Property Plant Equipment		800	7 413	6 007	739	2 974	1 295	786
Total Assets Less Current Liabilities	232 702	211 869	185 460	196 982	433 140	590 997	775 354	925 537
Trade Debtors Trade Receivables	53 395	37 151	17 174	48 811	32 448	41 130	43 367	39 161
Additional Provisions Increase From New Provisions Recognised								-301
Bank Borrowings					194 934	129 671	62 087
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-34 949
Investments In Group Undertakings					1 776 929	1 776 929	1 776 929	1 776 929
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-26 989