Founded in 2001, Allied Building Services Uk, classified under reg no. 04329782 is an active company. Currently registered at Burley Street Works HX5 0AQ, Elland the company has been in the business for twenty three years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 2 directors in the the company, namely Andrew H. and Jason K.. In addition one secretary - Elaine B. - is with the firm. As of 27 April 2024, there was 1 ex secretary - Sandra B.. There were no ex directors.
Office Address | Burley Street Works |
Office Address2 | Burley Street |
Town | Elland |
Post code | HX5 0AQ |
Country of origin | United Kingdom |
Registration Number | 04329782 |
Date of Incorporation | Tue, 27th Nov 2001 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 23 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Andrew H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Jason K. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jason K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 197 699 | 223 498 | 155 796 | 224 493 | 161 827 | 99 696 | 209 310 |
Current Assets | 477 860 | 478 162 | 281 657 | 343 777 | 203 346 | 224 044 | 404 571 |
Debtors | 277 041 | 251 334 | 122 361 | 115 489 | 37 899 | 120 788 | 191 511 |
Net Assets Liabilities | 196 451 | 178 887 | 147 866 | 145 948 | 135 100 | 135 734 | 194 596 |
Other Debtors | 1 880 | 1 965 | 8 661 | 5 956 | 3 296 | 5 944 | 20 835 |
Property Plant Equipment | 18 450 | 14 862 | 18 286 | 24 252 | 26 690 | 21 301 | |
Total Inventories | 3 120 | 3 330 | 3 500 | 3 795 | 3 620 | 3 560 | 3 750 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 274 | 34 352 | 36 778 | 38 014 | 39 995 | 45 384 | 24 302 |
Average Number Employees During Period | 9 | 9 | 9 | 10 | 10 | 9 | 9 |
Corporation Tax Payable | 32 215 | 20 333 | 15 570 | 22 183 | |||
Creditors | 296 353 | 311 313 | 148 603 | 217 473 | 89 865 | 105 564 | 223 544 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 399 | 5 508 | 4 166 | 21 965 | |||
Disposals Property Plant Equipment | 4 600 | 7 393 | 4 616 | 6 562 | |||
Fixed Assets | 18 450 | 14 862 | 18 286 | 24 252 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 078 | 5 825 | 6 744 | 6 147 | 5 389 | 671 | |
Net Current Assets Liabilities | 181 507 | 166 849 | 133 054 | 126 304 | 113 481 | 118 480 | 181 027 |
Other Creditors | 62 379 | 53 694 | 57 406 | 89 559 | 26 568 | 32 748 | 21 930 |
Other Taxation Social Security Payable | 23 416 | 28 910 | 21 868 | 89 350 | 8 480 | 17 607 | 41 673 |
Property Plant Equipment Gross Cost | 48 724 | 49 214 | 55 064 | 62 266 | 66 685 | 66 685 | 44 105 |
Provisions For Liabilities Balance Sheet Subtotal | 3 506 | 2 824 | 3 474 | 4 608 | 5 071 | 4 047 | 4 523 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 595 | 9 035 | 1 025 | ||||
Total Assets Less Current Liabilities | 199 957 | 181 711 | 151 340 | 150 556 | 140 171 | 139 781 | 199 119 |
Trade Creditors Trade Payables | 178 343 | 208 376 | 53 759 | 38 564 | 54 817 | 55 209 | 159 941 |
Trade Debtors Trade Receivables | 275 161 | 249 369 | 113 700 | 109 533 | 34 603 | 114 844 | 170 676 |
Advances Credits Directors | 57 035 | 44 731 | 48 957 | 85 344 | |||
Advances Credits Made In Period Directors | 30 061 | 12 108 | 77 839 | ||||
Advances Credits Repaid In Period Directors | 17 757 | 16 334 | 114 226 | ||||
Amount Specific Advance Or Credit Directors | 28 895 | 48 470 | 19 845 | 21 882 | 14 091 | ||
Amount Specific Advance Or Credit Made In Period Directors | 38 064 | 60 844 | 42 036 | 13 505 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 57 639 | 32 219 | 44 073 | 13 044 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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