Allied Services Northwest Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

Allied Services Northwest Limited with the registration number 10038008 has been operating on the market for 8 years. This particular Private Limited Company can be found at Alexander Bursk, Park Gates Bury New Road, Prestwich in Manchester and its post code is M25 0JW. This enterprise's registered with SIC code 43390 which stands for Other building completion and finishing. Allied Services Northwest Ltd reported its latest accounts for the period that ended on 2022-04-30. The business most recent confirmation statement was submitted on 2023-09-16.

At the moment, there’s only a single managing director in the company: Darryl O. (since 16th September 2016). Since March 2016 Sarah O., had been managing the following company up to the moment of the resignation on 13th October 2021.

Executives who have control over the firm are as follows: Sarah O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darryl O. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	187	416	330	6
Current Assets	187	518	330	563	20 446	20 446
Debtors		102		557	20 446	20 446
Net Assets Liabilities	-15 536	-32 031	-54 622	-72 015	-119 847	-119 847
Other Debtors		102		557	7 030
Property Plant Equipment		11 250	8 440	6 330	4 648	4 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 750	6 560	8 670	10 352	10 352
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts					479
Comprehensive Income Expense	-15 538	-16 495		-17 393	-49 768
Creditors	15 723	43 799	63 392	78 908	144 941	144 941
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Fixed Assets		11 250	8 440	6 330	4 648	4 648
Income Expense Recognised Directly In Equity	2
Increase From Depreciation Charge For Year Property Plant Equipment		3 750	2 810	2 110	1 682
Issue Equity Instruments	2
Net Current Assets Liabilities	-15 536	-43 281	-63 062	-78 345	-124 495	-124 495
Other Creditors	15 484	43 799	63 326	78 908	100 309
Other Taxation Social Security Payable	239		66		498
Profit Loss	-15 538	-16 495		-17 393	-49 768
Property Plant Equipment Gross Cost		15 000	15 000	15 000	15 000	15 000
Total Assets Less Current Liabilities	-15 536	-32 031	-54 622	-72 015	-121 783	-119 847
Trade Creditors Trade Payables					45 591
Trade Debtors Trade Receivables					13 416
Advances Credits Directors	14 344	42 599	61 380	77 226	98 373
Advances Credits Made In Period Directors	1 705	8 851	25 614		38 103
Advances Credits Repaid In Period Directors	16 049	37 106	6 783	15 846	59 250

Company staff

Darryl O.

Role: Director

Appointed: 16 September 2016

Latest update: 11 February 2024

People with significant control

Sarah O.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darryl O.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022

Allied Services Northwest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl O.

Sarah O.

People with significant control

Sarah O.

Darryl O.

Accounts Documents

Company filings

Filing category

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