Allen Design Team started in year 2013 as Private Limited Company with registration number 08461718. The Allen Design Team company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leeds at Leigh House. Postal code: LS1 2JT.
The company has 3 directors, namely Anthony A., Peter W. and Wendy A.. Of them, Anthony A., Peter W., Wendy A. have been with the company the longest, being appointed on 26 March 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Leigh House |
| Office Address2 | St. Pauls Street |
| Town | Leeds |
| Post code | LS1 2JT |
| Country of origin | United Kingdom |
| Registration Number | 08461718 |
| Date of Incorporation | Tue, 26th Mar 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 11 years old |
| Account next due date | Sat, 30th Dec 2023 (119 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2013
Position: Director
Appointed: 26 March 2013
Position: Director
Appointed: 26 March 2013
The list of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Anthony A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Wendy A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Peter W., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wendy A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Net Worth | 50 860 | 16 004 | 496 | 1 750 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 117 500 | 73 280 | 71 263 | 93 779 | 68 935 | 57 930 | 62 322 | 92 657 | 106 498 | 120 397 |
| Net Assets Liabilities | 1 750 | 1 877 | 33 | 30 | 295 | 742 | 26 716 | |||
| Cash Bank In Hand | 58 795 | 27 699 | 6 052 | |||||||
| Debtors | 58 705 | 45 581 | 71 332 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 50 860 | 16 004 | 496 | 1 750 | ||||||
| Tangible Fixed Assets | 4 027 | 2 750 | 1 052 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | 3 | |||||||
| Profit Loss Account Reserve | 50 857 | 16 001 | 493 | |||||||
| Shareholder Funds | 50 860 | 16 004 | 496 | 1 750 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 059 | 4 600 | 1 800 | 1 800 | 1 800 | 27 088 | 30 199 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 4 | 5 | |||||
| Creditors | 89 575 | 63 697 | 56 916 | 61 408 | 62 230 | 42 859 | 53 339 | |||
| Fixed Assets | 4 027 | 2 750 | 1 052 | 159 | 13 | 3 013 | 4 097 | |||
| Net Current Assets Liabilities | 46 833 | 13 254 | 3 045 | 5 650 | 6 464 | 1 833 | 1 830 | 44 595 | 65 094 | 87 284 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 122 | 1 446 | 1 226 | 819 | 916 | 14 168 | 1 455 | 20 226 | ||
| Total Assets Less Current Liabilities | 50 860 | 16 004 | 496 | 5 809 | 6 477 | 1 833 | 1 830 | 44 595 | 68 107 | 91 381 |
| Accruals Deferred Income | 3 601 | 4 059 | ||||||||
| Creditors Due Within One Year | 70 667 | 60 026 | 77 940 | 89 575 | ||||||
| Number Shares Allotted | 3 | 3 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||||
| Tangible Fixed Assets Additions | 568 | 224 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 117 | 5 685 | 5 909 | |||||||
| Tangible Fixed Assets Depreciation | 1 090 | 2 935 | 4 857 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 845 | 1 922 | ||||||||
| Amount Specific Advance Or Credit Directors | 2 326 | 4 302 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-30 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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