Allied National Limited in London, NW11 7PE

Description

Data updated on: 01-11-2023

Allied National Limited has been on the market for twenty eight years. Started with registration number 03147345 in the year 1996, it is located at 925 Finchley Road, London NW11 7PE. The enterprise's classified under the NACE and SIC code 30300 which stands for Manufacture of air and spacecraft and related machinery. The latest financial reports describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Tue, 17th Jan 2023.

Jonathan H. and Nicolas T. are the company's directors and have been working on the company success since 2021/06/17. Additionally, the managing director's duties are often helped with by a secretary - Nicolas T., who was chosen by this business in 1996.

Nicolas T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	-13 628	-13 628	-13 628	-11 126	-13 277	-11 553

Balance Sheet
Cash Bank In Hand				3 113	380	716
Cash Bank On Hand						716	1 193	1 041	709	372	260	8 736	9 658
Current Assets	109 088	109 088	109 088	113 183	109 898	111 010	111 657	66 399	56 344	38 717	38 559	54 888	64 926
Debtors	18 499	18 499	18 499	19 481	18 929	23 705	23 875	23 705	22 005	21 530	21 484	32 092	40 926
Property Plant Equipment						3	3	3	3	3	3	3	2 371
Stocks Inventory	90 589	90 589	90 589	90 589	90 589	86 589
Tangible Fixed Assets	3	3	3	3	3	3
Total Inventories						86 589	86 589	41 653	33 630	16 815	16 815	14 060	14 342

Capital & Reserves
Called Up Share Capital	10 002	10 002	10 002	10 002	10 002	10 002
Profit Loss Account Reserve	-23 630	-23 630	-23 630	-21 128	-23 279	-21 555
Shareholder Funds	-13 628	-13 628	-13 628	-11 126	-13 277	-11 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 507	4 507	4 507	4 507	507	507	507	1 263
Creditors						122 566	122 567	123 416	122 366	122 366	122 536	122 775	125 141
Creditors Due Within One Year	122 719	122 719	122 719	124 312	123 178	122 566
Net Current Assets Liabilities	-13 631	-13 631	-13 631	-11 129	-13 280	-11 556	-10 910	-57 017	-66 022	-83 649	-83 977	-67 887	-60 215
Number Shares Allotted		10 002	10 002	10 002	10 002	10 002
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 510	4 510	4 510	4 510	510	510	510	3 634
Share Capital Allotted Called Up Paid	10 002	10 002	10 002	10 002	10 002	10 002
Tangible Fixed Assets Cost Or Valuation	4 510	4 510	4 510	4 510	4 510
Tangible Fixed Assets Depreciation	4 507	4 507	4 507	4 507	4 507
Total Assets Less Current Liabilities	-13 628	-13 628	-13 628	-11 126	-13 277	-11 553	-10 907	-57 014	-66 019	-83 646	-83 974	-67 884	-57 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 000
Disposals Property Plant Equipment										4 000
Increase From Depreciation Charge For Year Property Plant Equipment													756
Total Additions Including From Business Combinations Property Plant Equipment													3 124