D&W Allen Ltd in Bristol, BS4 3SX

Description

Data updated on: 01-11-2023

The enterprise referred to as D&W Allen was established on 2014-06-02 as a Private Limited Company. This enterprise's office can be found at Bristol on 19 Savoy Road. Assuming you need to get in touch with the company by mail, its postal code is BS4 3SX. The registration number for D&W Allen Ltd is 09064963. This enterprise's SIC code is 65300 meaning Pension funding. 2022-06-30 is the last time the company accounts were reported.

Currently, this particular company is directed by 1 director: Duane A., who was arranged to perform management duties 10 years ago. To help the directors in their tasks, this particular company has been utilizing the skills of Wenique A. as a secretary for the last 10 years.

Duane A. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 492	35 032

Balance Sheet
Current Assets	36 926	60 432	28 552	19 782	9 154	45 407	31 636	13 255	11 209
Net Assets Liabilities		35 032	15 290	3 368	11	11	773	-2 494	-4 118
Net Assets Liabilities Including Pension Asset Liability	21 492	35 032
Cash Bank In Hand	31 526
Debtors	5 400
Tangible Fixed Assets	1 066

Capital & Reserves
Called Up Share Capital	11
Profit Loss Account Reserve	21 481
Shareholder Funds	21 492	35 032

Other Financial Data
Accrued Liabilities Deferred Income			450	678	678	678	578
Accrued Liabilities Not Expressed Within Creditors Subtotal							578
Average Number Employees During Period			-1	-1	-1	-1	-1
Creditors		25 826	13 617	15 736	9 624	25 587	14 989	1 988	2 661
Depreciation Amortisation Impairment Expense		534	531				290	888
Fixed Assets	1 066	532	1		1 159	869	580	1 644	755
Net Current Assets Liabilities	20 639	34 606	14 935	4 046	-470	19 820	16 647	11 267	8 548
Other Operating Expenses Format2		2 472	14 644				7 372	4 982
Other Operating Income Format2		711					466	662
Profit Loss		66 182	8 922				31 311	-3 267
Provisions For Liabilities Balance Sheet Subtotal		106
Staff Costs Employee Benefits Expense		11 410	11 873				8 485
Tax Tax Credit On Profit Or Loss On Ordinary Activities		16 545	2 363				7 413
Total Assets Less Current Liabilities	21 705	35 138	14 936	4 046	689	20 689	17 227	12 911	9 303
Turnover Revenue		96 432	38 333				52 104
Creditors Due Within One Year	16 510	25 826
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	534	534
Other Operating Charges Format2	1 053	2 472
Other Operating Income	1	711
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	223
Profit Loss For Period	57 143	66 182
Provisions For Liabilities Charges	213	106
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 600
Tangible Fixed Assets Cost Or Valuation	1 600
Tangible Fixed Assets Depreciation	534
Tangible Fixed Assets Depreciation Charged In Period	534
Staff Costs	1 319	11 410
Tax On Profit Or Loss On Ordinary Activities	14 285	16 545
Turnover Gross Operating Revenue	74 333	96 432

Company staff

Wenique A.

Role: Secretary

Appointed: 02 June 2014

Latest update: 6 March 2024

Duane A.

Role: Director

Appointed: 02 June 2014

Latest update: 6 March 2024

People with significant control

Duane A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-06-02
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

D&W Allen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wenique A.

Duane A.

People with significant control

Duane A.

Accounts Documents

Company filings

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