G & E Allen Castings Limited in South Yorkshire, S2 4DL

Description

Data updated on: 01-11-2023

G & E Allen Castings started its business in 2005 as a Private Limited Company under the following Company Registration No.: 05465463. This business has been active for nineteen years and the present status is active. The firm's head office is based in South Yorkshire at 274 Queens Road. You could also locate this business using its post code of S2 4DL. This company's declared SIC number is 25990 which means Manufacture of other fabricated metal products n.e.c.. The firm's latest accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2022-12-28.

Within the following company, the full scope of director's obligations have so far been executed by Gary A. who was arranged to perform management duties in 2017. The following company had been controlled by Elisabeth A. up until January 31, 2021. To support the directors in their duties, this company has been utilizing the skills of Gary A. as a secretary since the appointment on May 27, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	684	956	591

Balance Sheet
Cash Bank On Hand			799	-1 190
Current Assets	5 467	6 539	15 721	12 970	4 880	1 972	24 127	19 374	10 778	17 755
Debtors	8 303	7 040	11 922	10 160
Net Assets Liabilities			591	3 347	23	3 577	9 108	16 695	14 996	22 058
Property Plant Equipment			966	6 829
Total Inventories			3 000	4 000
Cash Bank In Hand	-5 836	-3 501	799
Net Assets Liabilities Including Pension Asset Liability	684	956	591
Stocks Inventory	3 000	3 000	3 000
Tangible Fixed Assets	1 717	1 289	966

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	682	954	589
Shareholder Funds	684	956	591

Other Financial Data
Accrued Liabilities Deferred Income			2 163	2 382
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 382	1 997	2 615	12 689	889	330	5 847
Accumulated Depreciation Impairment Property Plant Equipment				8 548
Average Number Employees During Period						2	2	1	1	1
Bank Borrowings Overdrafts			5 813	7 793
Corporation Tax Payable			2 330	1 072
Creditors			15 903	20 626	10 105	2 189	7 868	8 318	7 666	1 716
Deferred Tax Liabilities			193	138
Depreciation Amortisation Impairment Expense								2 176	4 072
Dividends Paid On Shares			8 000
Fixed Assets	1 717	1 289	966	6 829	7 245	6 409	5 538	6 528	12 214	11 866
Increase Decrease In Depreciation Impairment Property Plant Equipment				2 119
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-55
Increase From Depreciation Charge For Year Property Plant Equipment				2 277
Loans From Directors			-4 536	-5 718
Net Current Assets Liabilities	-772	-75	-182	7 656	5 225	-217	16 259	11 056	3 112	16 039
Other Operating Expenses Format2								24 196	22 458
Other Taxation Social Security Payable			5 246	13 138
Profit Loss								11 498	-699
Property Plant Equipment Gross Cost				15 377
Raw Materials Consumables			3 000	4 000
Raw Materials Consumables Used								26 288	34 891
Staff Costs Employee Benefits Expense								10 389	23 844
Taxation Including Deferred Taxation Balance Sheet Subtotal			-193	-138
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 595
Total Additions Including From Business Combinations Property Plant Equipment				8 140
Total Assets Less Current Liabilities	945	1 214	784	827	2 020	6 192	21 797	17 584	15 326	27 905
Trade Creditors Trade Payables			4 887	4 341
Trade Debtors Trade Receivables			11 922	10 160
Turnover Revenue								67 142	84 566
Creditors Due Within One Year	6 239	6 614	15 903
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	261	258	193
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation		7 237	7 237
Tangible Fixed Assets Depreciation		5 948	6 271
Tangible Fixed Assets Depreciation Charged In Period		429	322

Company staff

Gary A.

Role: Director

Appointed: 28 December 2017

Latest update: 16 April 2024

Gary A.

Role: Secretary

Appointed: 27 May 2005

Latest update: 16 April 2024

People with significant control

Gary A. is the individual who controls this firm, owns 1/2 or less of company shares.

Gary A.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Elisabeth A.

Notified on 28 December 2017

Ceased on 28 December 2020

Nature of control:

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	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

G & E Allen Castings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary A.

Gary A.

Elisabeth A.

People with significant control

Gary A.

Elisabeth A.

Accounts Documents

Company filings

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