Allan Brothers started in year 2006 as Private Limited Company with registration number 05829849. The Allan Brothers company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Berwick-upon-tweed at Allan House Ord Road. Postal code: TD15 2XU. Since June 21, 2007 Allan Brothers Limited is no longer carrying the name Inwido Distribution Uk.
The company has 2 directors, namely Jonna O., Morten V.. Of them, Morten V. has been with the company the longest, being appointed on 31 August 2020 and Jonna O. has been with the company for the least time - from 24 November 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Allan House Ord Road |
| Office Address2 | Tweedmouth |
| Town | Berwick-upon-tweed |
| Post code | TD15 2XU |
| Country of origin | United Kingdom |
| Registration Number | 05829849 |
| Date of Incorporation | Fri, 26th May 2006 |
| Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 24 November 2023
Position: Director
Appointed: 31 August 2020
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Inwido Uk Ltd from Berwick-Upon-Tweed, United Kingdom. This PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Inwido Uk Ltd
Allan House Ord Road, Berwick-Upon-Tweed, East Yorkshire, TD15 2XU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 1110137 |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Inwido Distribution Uk | June 21, 2007 |
| Inwido Distribution | August 16, 2006 |
| Inwido Uk | June 29, 2006 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 934 | 2 500 | 1 000 | 489 | 16 | 86 |
| Current Assets | 2 647 016 | 1 958 579 | 2 157 191 | 1 573 077 | 1 890 527 | 2 454 693 |
| Debtors | 1 864 848 | 1 251 746 | 1 408 479 | 946 504 | 1 038 056 | 1 459 913 |
| Other Debtors | 152 122 | 111 825 | 116 791 | 117 859 | 110 277 | 110 660 |
| Property Plant Equipment | 2 393 513 | 2 363 787 | 2 300 745 | 2 141 588 | 2 204 795 | 2 812 540 |
| Total Inventories | 779 234 | 704 333 | 747 712 | 626 084 | 852 455 | 994 694 |
| Other | ||||||
| Audit Fees Expenses | 28 315 | 21 607 | 16 016 | 20 384 | 19 223 | 24 081 |
| Director Remuneration | 88 658 | 218 700 | 267 906 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 288 856 | 1 404 214 | 1 519 572 | 1 634 929 | 1 750 287 | 1 865 645 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 524 473 | 2 748 524 | 2 968 411 | 3 191 353 | 2 647 665 | 2 731 993 |
| Administrative Expenses | 3 010 318 | 2 914 980 | 2 422 302 | 2 215 617 | 2 021 734 | 2 330 343 |
| Amortisation Expense Intangible Assets | 133 491 | 115 358 | 115 358 | 115 357 | 115 358 | 115 358 |
| Amounts Owed By Group Undertakings | 332 427 | 51 130 | 23 509 | 46 867 | 17 362 | 13 441 |
| Amounts Owed To Group Undertakings | 3 861 333 | 3 853 958 | 3 853 958 | 3 853 958 | 3 853 958 | 2 936 890 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 91 | 81 | 88 | 82 | 75 | 83 |
| Comprehensive Income Expense | -1 612 262 | -1 596 019 | -871 953 | -810 409 | -3 280 | -27 335 |
| Cost Sales | 7 368 906 | 5 643 803 | 6 183 474 | 4 174 776 | 4 344 172 | 5 840 982 |
| Creditors | 3 861 333 | 3 853 958 | 3 853 958 | 3 853 958 | 3 853 958 | 4 559 038 |
| Depreciation Expense Property Plant Equipment | 299 417 | 224 051 | 219 887 | 222 942 | 214 589 | 195 052 |
| Finished Goods | 32 788 | 25 778 | 55 573 | 80 672 | 146 025 | 173 916 |
| Fixed Assets | 3 085 657 | 2 940 573 | 2 762 173 | 2 487 659 | 2 435 508 | 2 927 895 |
| Further Item Interest Expense Component Total Interest Expense | 152 663 | 144 138 | 178 526 | 181 632 | 162 708 | 157 434 |
| Further Operating Expense Item Component Total Operating Expenses | 109 433 | 109 443 | 91 911 | -451 925 | -58 690 | 57 515 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 109 443 | 94 005 | 67 855 | 46 215 | 46 270 | 39 580 |
| Gross Profit Loss | 1 550 719 | 1 463 099 | 1 636 537 | 1 134 915 | 2 061 508 | 2 431 502 |
| Increase From Amortisation Charge For Year Intangible Assets | 115 358 | 115 358 | 115 357 | 115 358 | 115 358 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 051 | 219 887 | 222 942 | 214 589 | 195 052 | |
| Intangible Assets | 692 144 | 576 786 | 461 428 | 346 071 | 230 713 | 115 355 |
| Intangible Assets Gross Cost | 1 981 000 | 1 981 000 | 1 981 000 | 1 981 000 | 1 981 000 | |
| Interest Payable Similar Charges Finance Costs | 152 663 | 144 138 | 178 526 | 181 632 | 162 708 | 157 434 |
| Net Current Assets Liabilities | -3 396 778 | -4 855 088 | -5 548 641 | -6 084 536 | -6 035 665 | -2 104 345 |
| Nominal Value Allotted Share Capital | 7 400 000 | |||||
| Number Shares Issued Fully Paid | 7 400 000 | 7 400 000 | 7 400 000 | 7 400 000 | 15 705 000 | |
| Operating Profit Loss | -1 459 599 | -1 451 881 | -785 765 | -628 777 | 98 464 | 101 159 |
| Other Creditors | 239 821 | 229 729 | 263 652 | 226 335 | 353 825 | 367 213 |
| Other Taxation Social Security Payable | 52 555 | 44 623 | 35 198 | 47 315 | 45 680 | 60 166 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 62 258 | 67 918 | 67 534 | 63 386 | 53 105 | 64 009 |
| Prepayments Accrued Income | 211 855 | 175 731 | 106 629 | 104 187 | 83 762 | 141 714 |
| Profit Loss | -1 612 262 | -1 596 019 | -871 953 | -810 409 | -3 280 | -27 335 |
| Profit Loss On Ordinary Activities Before Tax | -1 612 262 | -1 596 019 | -964 291 | -810 409 | -64 244 | -56 275 |
| Property Plant Equipment Gross Cost | 4 917 986 | 5 112 311 | 5 269 156 | 5 332 941 | 4 852 460 | 5 544 533 |
| Raw Materials | 562 340 | 540 818 | 528 825 | 437 462 | 538 864 | 664 008 |
| Restructuring Costs | 83 364 | 94 402 | ||||
| Social Security Costs | 199 437 | 202 528 | 195 335 | 172 950 | 164 353 | 217 226 |
| Staff Costs Employee Benefits Expense | 2 483 465 | 2 438 843 | 2 425 712 | 2 239 006 | 2 057 121 | 2 497 413 |
| Tax Decrease From Utilisation Tax Losses | -275 485 | -288 318 | ||||
| Tax Expense Credit Applicable Tax Rate | -306 330 | -303 244 | -183 215 | -153 978 | -12 206 | -10 692 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 30 845 | 5 187 | 4 309 | 3 940 | 3 821 | 11 237 |
| Total Additions Including From Business Combinations Property Plant Equipment | 194 325 | 156 845 | 63 785 | 277 796 | 802 797 | |
| Total Assets Less Current Liabilities | -311 121 | -1 914 515 | -2 786 468 | -3 596 877 | -3 600 157 | 823 550 |
| Trade Creditors Trade Payables | 745 086 | 662 165 | 614 258 | 406 253 | 982 161 | 1 115 260 |
| Trade Debtors Trade Receivables | 1 168 444 | 913 060 | 1 161 550 | 677 591 | 765 691 | 1 165 158 |
| Turnover Revenue | 8 919 625 | 7 106 902 | 7 820 011 | 5 309 691 | 6 405 680 | 8 272 484 |
| Value-added Tax Payable | 206 546 | 141 867 | ||||
| Wages Salaries | 2 221 770 | 2 168 397 | 2 162 843 | 2 002 670 | 1 839 663 | 2 216 178 |
| Work In Progress | 184 106 | 137 737 | 163 314 | 107 950 | 167 566 | 156 770 |
| Administration Support Average Number Employees | 28 | 22 | 21 | |||
| Capital Commitments | 1 534 000 | |||||
| Corporation Tax Recoverable | 60 964 | 28 940 | ||||
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 150 038 | 8 403 | 44 187 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 758 277 | 110 724 | ||||
| Disposals Property Plant Equipment | 758 277 | 110 724 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -92 338 | |||||
| Increase Decrease In Current Tax From Unrecognised Tax Loss Or Credit | 7 493 | 150 038 | ||||
| Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period | -60 964 | -28 940 | ||||
| Issue Equity Instruments | 8 305 000 | |||||
| Other Operating Income Format1 | 451 925 | 58 690 | ||||
| Production Average Number Employees | 53 | 66 | 61 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -44 577 | |||||
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -18 | -155 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -92 338 | -60 964 | -28 940 | |||
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|---|---|---|---|
| AA |
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