Andrew Allen Limited in Dunmow, CM6 1AE

Description

Data updated on: 01-11-2023

The firm is based in Dunmow under the ID 06061173. The company was set up in 2007. The headquarters of the company is located at 55a High Street . The area code for this address is CM6 1AE. This enterprise's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Andrew Allen Ltd released its latest accounts for the financial period up to 2022-02-27. The firm's latest confirmation statement was submitted on 2023-01-22.

Terry O. and Allan O. are registered as the company's directors and have been doing everything they can to help the company for 17 years.

Allan O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-27
Currency

Balance Sheet
Cash Bank On Hand	22 293	12 751	11 578	12 346	2 954	12 753
Current Assets			18 908	18 839	3 414	16 867	16 867
Debtors	5 951	5 238	7 330	6 493	460	4 114
Other Debtors	1 292	2 152	2 490	4 385	460	1 011
Property Plant Equipment	2 128	1 938	1 404	3 766	2 381	1 833
Net Assets Liabilities						6 413	6 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 392	17 083	17 617	12 768	4 453	5 001
Average Number Employees During Period					4	3	2
Corporation Tax Payable	7 181	4 463	3 962	5 257	2 853	4 423
Creditors	22 180	19 224	19 842	19 821	4 858	12 287	12 287
Increase From Depreciation Charge For Year Property Plant Equipment		691		694	887	548
Net Current Assets Liabilities			-934	-982	-1 444	4 580	4 580
Number Shares Issued Fully Paid				5
Other Creditors	2 448	2 509	352	4 042	1 900	970
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 543	9 202
Other Disposals Property Plant Equipment				5 787	9 700
Other Taxation Social Security Payable	6 610	6 198	7 562	6 122	105
Par Value Share				1
Property Plant Equipment Gross Cost	18 521	19 021	18 921	16 534	6 834
Total Additions Including From Business Combinations Property Plant Equipment		500		3 400
Total Assets Less Current Liabilities			470	2 784	937	6 413	6 413
Trade Creditors Trade Payables	5 941	6 054	7 966	4 400		6 894
Trade Debtors Trade Receivables	4 659	3 086	4 840	2 108		3 103
Fixed Assets						1 833	1 833