Allen, West And Foster Limited in Sheffield, S11 8FT

Description

Data updated on: 01-11-2023

Allen, West And Foster Limited has existed in the business for at least seven years. Registered under the number 10802734 in 2017, it is based at 364 - 366 Cemetery Road, Sheffield S11 8FT. Established as Sallenca, the company used the business name up till 2017, at which moment it was replaced by Allen, West And Foster Limited. The company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. June 30, 2022 is the last time when the accounts were filed.

The data obtained about this specific company's personnel shows there are three directors: John F., Paul M. and Stephen A. who assumed their respective positions on 2017-07-12, 2017-06-05.

Executives who have control over this firm are as follows: Stephen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Allen, West And Foster Limited 2017-07-12
Sallenca Limited 2017-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	51 753	6 984	156 514	113 167	82 965	53 123
Current Assets	251 036	270 691	338 112	339 424	399 138	321 551
Debtors	199 283	263 707	181 598	226 257	316 173	268 428
Net Assets Liabilities	128 018	146 159	182 461	200 549	229 287	142 247
Other Debtors			30 986	24 910	119 420	43 923
Property Plant Equipment	6 135	4 257	2 379	376		3 697

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	30 430	68 230	106 910	145 590	184 270	222 950
Accumulated Depreciation Impairment Property Plant Equipment	1 878	3 756	5 634	7 637	8 013	8 666
Additions Other Than Through Business Combinations Property Plant Equipment						4 350
Amortisation Rate Used For Intangible Assets	10	10	10	10	10	10
Average Number Employees During Period	17	20	23	24	24	24
Bank Borrowings Overdrafts			6 358		12 500	12 500
Corporation Tax Payable			73 975	74 707	37 891	59 037
Creditors	383 227	273 127	302 445	332 267	216 136	211 098
Depreciation Rate Used For Property Plant Equipment	15	15	15	15	15	15
Fixed Assets	353 660	313 982	282 204	241 521	202 465	167 482
Increase From Amortisation Charge For Year Intangible Assets	30 430	37 800	38 680	38 680	38 680	38 680
Increase From Depreciation Charge For Year Property Plant Equipment	1 878	1 878	1 878	2 003	376	653
Intangible Assets	347 525	309 725	279 825	241 145	202 465	163 785
Intangible Assets Gross Cost	377 955	377 955	386 735	386 735	386 735	386 735
Net Current Assets Liabilities	-132 191	-2 436	35 667	7 157	183 002	110 453
Number Shares Issued Fully Paid		100	100	100	100	2
Other Creditors			28 177	76 461	43 918	5 234
Other Taxation Social Security Payable			133 824	125 188	71 609	68 057
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost	8 013	8 013	8 013	8 013	8 013	12 363
Provisions For Liabilities Balance Sheet Subtotal	1 084	809
Total Additions Including From Business Combinations Intangible Assets			8 780
Total Assets Less Current Liabilities	221 469	311 546	317 871	248 678	385 467	277 935
Trade Creditors Trade Payables			60 111	55 911	50 218	66 270
Trade Debtors Trade Receivables			150 612	201 347	196 753	224 505

Company staff

John F.

Role: Director

Appointed: 12 July 2017

Latest update: 4 March 2024

Paul M.

Role: Director

Appointed: 12 July 2017

Latest update: 4 March 2024

Stephen A.

Role: Director

Appointed: 05 June 2017

Latest update: 4 March 2024

People with significant control

Stephen A.

Notified on 5 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul M.

Notified on 12 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John F.

Notified on 12 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Allen, West And Foster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Paul M.

Stephen A.

People with significant control

Stephen A.

Paul M.

John F.

Accounts Documents

Company filings

Filing category

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