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Allen Installations Limited BRIGHTLINGSEA

Founded in 1996, Allen Installations, classified under reg no. 03207685 is an active company. Currently registered at Unit 1A Morses Lane CO7 0SF, Brightlingsea the company has been in the business for 28 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

There is a single director in the firm at the moment - John A., appointed on 4 June 1996. In addition, a secretary was appointed - Lynn A., appointed on 1 January 2000. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Jane A. who worked with the the firm until 1 January 2000.

Allen Installations Limited Address / Contact

Office Address Unit 1A Morses Lane
Office Address2 Industrial Estate
Town Brightlingsea
Post code CO7 0SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03207685
Date of Incorporation Tue, 4th Jun 1996
Industry Other manufacturing n.e.c.
Industry Other construction installation
End of financial Year 30th June
Company age 28 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Lynn A.

Position: Secretary

Appointed: 01 January 2000

John A.

Position: Director

Appointed: 04 June 1996

Simon M.

Position: Director

Appointed: 01 November 1999

Resigned: 28 February 2013

London Law Services Limited

Position: Nominee Director

Appointed: 04 June 1996

Resigned: 04 June 1996

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 04 June 1996

Resigned: 04 June 1996

Jane A.

Position: Director

Appointed: 04 June 1996

Resigned: 31 October 1999

Jane A.

Position: Secretary

Appointed: 04 June 1996

Resigned: 01 January 2000

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is John A. This PSC and has 50,01-75% shares.

John A.

Notified on 4 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth310 146278 723        
Balance Sheet
Cash Bank On Hand  209 538392 682280 729464 830423 916611 393621 771688 142
Current Assets653 846624 847669 286829 118763 710909 478831 098984 5011 066 5101 069 094
Debtors347 026349 039368 589334 191381 972373 655330 791284 549342 896272 829
Net Assets Liabilities  338 601345 852324 283368 706327 714228 190515 252526 581
Other Debtors  31 70538 76163 29845 78388 24893 75256 80657 944
Property Plant Equipment  234 771182 790103 35033 758566 698744 837782 577679 803
Total Inventories  91 159102 245101 00970 99376 39188 559101 843108 123
Cash Bank In Hand236 455218 576        
Net Assets Liabilities Including Pension Asset Liability310 146278 723        
Stocks Inventory70 36557 232        
Tangible Fixed Assets168 407135 761        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve310 046278 623        
Shareholder Funds310 146278 723        
Other
Accumulated Depreciation Impairment Property Plant Equipment  860 641953 961922 911961 871993 390817 312830 515921 195
Additions Other Than Through Business Combinations Property Plant Equipment   50 2809 6625 263564 459230 667127 9254 202
Average Number Employees During Period  3944393939424250
Bank Borrowings Overdrafts      394 46528 12934 71231 869
Corporation Tax Payable  1 26930 93423 88636 91129 564 63 64140 404
Creditors  523 094634 903526 074570 490654 255988 900834 896777 539
Depreciation Rate Used For Property Plant Equipment   20202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 941120 15335 895 226 31776 98016 296
Disposals Property Plant Equipment   8 941120 15235 895 228 60676 98216 296
Increase From Depreciation Charge For Year Property Plant Equipment   102 26189 10374 85531 51950 23990 183106 977
Net Current Assets Liabilities166 165163 673146 192194 215237 636338 988176 843-4 399231 614291 555
Other Creditors  138 890150 22997 219117 137154 837202 747155 780172 886
Other Taxation Social Security Payable  88 60398 628111 76299 460162 612114 719142 940124 875
Property Plant Equipment Gross Cost  1 095 4121 136 7511 026 261995 6291 560 0881 562 1491 613 0921 600 998
Taxation Including Deferred Taxation Balance Sheet Subtotal  42 36231 15316 7034 04011 42949 37277 64355 194
Total Assets Less Current Liabilities334 572299 434380 963377 005340 986372 746743 541740 4381 014 191971 358
Trade Creditors Trade Payables  294 332355 112293 207316 982307 242643 305437 823407 505
Trade Debtors Trade Receivables  336 884295 430318 674327 872242 543190 797286 090214 885
Creditors Due Within One Year487 681461 174        
Fixed Assets168 407135 761        
Number Shares Allotted 100        
Par Value Share 1        
Provisions For Liabilities Charges24 42620 711        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 44 102        
Tangible Fixed Assets Cost Or Valuation884 430909 733        
Tangible Fixed Assets Depreciation716 023773 972        
Tangible Fixed Assets Depreciation Charged In Period 76 748        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 18 799        
Tangible Fixed Assets Disposals 18 799        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 30th June 2023
filed on: 11th, December 2023 		Free Download (8 pages)

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