Allied Holdings Limited, NW11 9PE

Description

Data updated on: 01-11-2023

Allied Holdings Limited with Companies House Reg No. 03033788 has been operating on the market for 29 years. This particular Private Limited Company can be reached at 925 Finchley Road, London in Golders Green and their area code is NW11 9PE. It 's been 26 years that Allied Holdings Limited is no longer recognized under the name Ats (holdings). The company's SIC code is 30300: Manufacture of air and spacecraft and related machinery. Allied Holdings Ltd released its account information for the financial year up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-03-16.

There seems to be just one managing director at the moment supervising this business, specifically Lesley T. who has been doing the director's obligations since 1995-03-16. Since 1995 Eleanor T., had been performing the duties for this specific business up to the moment of the resignation in 1997. In order to help the directors in their tasks, this particular business has been using the skills of Nicolas T. as a secretary since March 1995.

Previous company's names
Allied Holdings Limited 1998-12-04
Ats (holdings) Limited 1995-03-16

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224 386	142 775	138 168	128 343	118 732	115 684

Balance Sheet
Cash Bank In Hand	191	442	740	484	396	147
Cash Bank On Hand						147	490	353 469	274 982	106 787	81 010	17 683	596
Current Assets	84 061	442	3 300	122 939	115 101	116 832	76 569	606 049	506 523	414 536	414 341	414 253	414 166
Debtors	83 870		2 560	122 455	114 705	116 685	76 079	252 580	231 541	307 749	333 331	396 570	413 570
Net Assets Liabilities						115 684	110 521
Net Assets Liabilities Including Pension Asset Liability	224 386	142 775	138 168	128 343	118 732	115 684
Property Plant Equipment						332 003	328 003
Tangible Fixed Assets	352 003	348 003	344 003	340 003	336 003	332 003

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 876	-39 735	-44 342	-54 167	-63 778	-66 826
Shareholder Funds	224 386	142 775	138 168	128 343	118 732	115 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						67 997	71 997
Creditors						331 592	294 052	203 164	104 245	12 495	12 495	12 495	12 495
Creditors Due After One Year	192 773	186 764	204 136	333 040	331 592	331 592
Creditors Due Within One Year	18 906	18 907	5 000	1 560	781	1 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment								71 997
Disposals Property Plant Equipment								400 000
Fixed Assets	352 004	348 004	344 004	340 004	336 004	332 004	328 004	2
Increase From Depreciation Charge For Year Property Plant Equipment							4 000
Investments Fixed Assets	1	1	1	1	1	1	1	2	2	2	2	2	2
Net Current Assets Liabilities	65 155	-18 465	-1 700	121 379	114 320	115 272	-217 483	402 885	402 278	402 041	401 846	401 758	401 671
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						400 000	400 000
Revaluation Reserve	182 410	182 410	182 410	182 410	182 410	182 410
Secured Debts	20 754	20 754	4 220
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000
Tangible Fixed Assets Depreciation	47 997	51 997	55 997	59 997	63 997	67 997
Tangible Fixed Assets Depreciation Charged In Period		4 000	4 000	4 000	4 000	4 000
Total Assets Less Current Liabilities	417 159	329 539	342 304	461 383	450 324	447 276	110 521	402 887	402 280	402 043	401 848	401 760	401 673