Tim Allen Ltd in Northampton, NN1 4RA

Description

Data updated on: 01-11-2023

Tim Allen came into being in 1999 as a company enlisted under no 03741215, located at NN1 4RA Northampton at 80 Ashburnham Road. It has been in business for twenty five years and its current status is active. The enterprise's Standard Industrial Classification Code is 62090 and their NACE code stands for Other information technology service activities. The business latest annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-04-28.

Timothy A. is the firm's single director, who was designated to this position twenty five years ago. Since 25th March 1999 Line Two Limited, had performed the duties for this business up to the moment of the resignation in March 1999. In order to find professional help with legal documentation, this business has been using the skills of Amanda A. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 167	84 058	72 294	72 212	74 131	95 815

Balance Sheet
Cash Bank In Hand	73 488	94 678	79 239	90 230	84 746	113 428
Cash Bank On Hand						113 428	108 895	138 678	114 493	108 846	125 292	93 643	92 190
Current Assets	83 748	94 678	85 355	90 542	85 064	113 428	119 260	152 524	124 626	110 781	127 227	109 194	92 913
Debtors	10 260	0	6 116	312	318		10 365	13 846	10 133	1 935	1 935	15 551	723
Property Plant Equipment						86	65	49	37	28	21	16
Tangible Fixed Assets	37	0	206	154	115	86
Net Assets Liabilities Including Pension Asset Liability	70 167	84 058

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	70 157	84 048	72 284	72 202	74 121	95 805
Shareholder Funds	70 167	84 058	72 294	72 212	74 131	95 815

Other Financial Data
Accrued Income								5 311	3 038	1 935	1 935	2 551
Accrued Liabilities												10 239	888
Accumulated Depreciation Impairment Property Plant Equipment						2 520	2 541	2 557	2 569	2 578	2 585	2 590	2 594
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						13 428	7 376	12 777	3 566	7 182	11 275		938
Creditors						17 699	12 004	18 802	5 706	14 245	17 620	16 691	7 302
Creditors Due Within One Year		10 620	13 267	18 484	11 048	17 699
Dividends Paid							18 000	28 000	30 000	53 000	35 000		28 000
Increase From Depreciation Charge For Year Property Plant Equipment							21	16	12	9	7	5	4
Net Current Assets Liabilities	70 130	84 058	72 088	72 058	74 016	95 729	107 256	133 722	118 920	96 536	109 607	92 503	85 611
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10	10
Other Creditors										369	720	1 080	1 437
Other Taxation Social Security Payable						15	416	742	764	806	791
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							29 506	54 450	15 186	30 607	48 064	-17 109	21 104
Property Plant Equipment Gross Cost						2 606	2 606	2 606	2 606	2 606	2 606	2 606
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	2 331	2 331	2 606	2 606	2 606
Tangible Fixed Assets Depreciation	2 294	2 331	2 400	2 452	2 491	2 520
Tangible Fixed Assets Depreciation Charged In Period					39	29
Total Assets Less Current Liabilities	70 167	84 058	72 294	72 212	74 131	95 815	107 321	133 771	118 957	96 564	109 628	92 519	85 623
Trade Creditors Trade Payables						78		78
Trade Debtors Trade Receivables							10 365	8 535	7 095
Creditors Due Within One Year Total Current Liabilities	13 618	10 620
Fixed Assets	37	0
Tangible Fixed Assets Depreciation Charge For Period		37

Company staff

Amanda A.

Role: Secretary

Appointed: 01 September 2007

Latest update: 30 March 2024

Timothy A.

Role: Director

Appointed: 25 March 1999

Latest update: 30 March 2024

People with significant control

Executives who have control over the firm are as follows: Timothy A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amanda A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014
Annual Accounts 6 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Tim Allen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda A.

Timothy A.

Line One Ltd

Line Two Limited

People with significant control

Timothy A.

Amanda A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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