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Allied Filter Systems Holdings Limited MANCHESTER

Founded in 2016, Allied Filter Systems Holdings, classified under reg no. 10174104 is an active company. Currently registered at Huntsman Drive Northbank Industrial Park M44 5EG, Manchester the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Daniel T., Christopher T.. Of them, Daniel T., Christopher T. have been with the company the longest, being appointed on 11 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Allied Filter Systems Holdings Limited Address / Contact

Office Address Huntsman Drive Northbank Industrial Park
Office Address2 Irlam
Town Manchester
Post code M44 5EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10174104
Date of Incorporation Wed, 11th May 2016
Industry Other letting and operating of own or leased real estate
End of financial Year 30th June
Company age 8 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 Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Daniel T.

Position: Director

Appointed: 11 May 2016

Christopher T.

Position: Director

Appointed: 11 May 2016

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Daniel T. This PSC and has 25-50% shares. Another entity in the PSC register is Christopher T. This PSC owns 25-50% shares.

Daniel T.

Notified on 13 July 2016
Nature of control: 25-50% shares

Christopher T.

Notified on 13 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand898 780849 5302 126 708
Current Assets898 780873 2802 166 708
Debtors 23 75040 000
Total Inventories628 933938 951 
Other
Accrued Liabilities Deferred Income23 75023 750101 631
Accumulated Amortisation Impairment Intangible Assets1 763 7502 116 5002 469 250
Accumulated Depreciation Impairment Property Plant Equipment898 078963 3051 018 072
Additions Other Than Through Business Combinations Property Plant Equipment 18 70513 482
Administrative Expenses1 325 4631 376 8161 647 899
Amounts Owed To Group Undertakings115 669
Average Number Employees During Period222
Cash Cash Equivalents898 7802 010 8133 035 891
Cash Cash Equivalents Cash Flow Value898 780849 5302 126 708
Corporation Tax Payable18 03276 874193 927
Cost Sales2 974 1633 428 5153 546 996
Creditors41 78341 79772 984
Current Tax For Period349 111305 467387 511
Deferred Income53 64952 34151 033
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws 25 837 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-17 17825 4652 631
Distribution Costs469 007440 679365 448
Dividends Paid Classified As Financing Activities-1 671 550-1 002 449-743 714
Dividends Received Classified As Investing Activities-900 000-900 000-1 900 000
Fixed Assets11 500 00111 500 00111 500 001
Further Item Tax Increase Decrease Component Adjusting Items67 023-4 133-9 026
Government Grant Income12 7191 308 
Increase Decrease In Current Tax From Adjustment For Prior Periods-29 084  
Increase From Amortisation Charge For Year Intangible Assets 352 750352 750
Increase From Depreciation Charge For Year Property Plant Equipment 65 22754 767
Intangible Assets5 291 2584 938 5084 585 758
Intangible Assets Gross Cost7 055 0087 055 008 
Interest Income On Bank Deposits4557411 662
Interest Received Classified As Investing Activities-455-74-5 807
Investment Property1 500 0001 500 0001 500 000
Investments Fixed Assets10 000 00110 000 00110 000 001
Investments In Subsidiaries10 000 00110 000 00110 000 001
Net Cash Generated From Operations-94 904-71 231-133 131
Net Finance Income Costs900 000900 0001 905 807
Other Creditors7 6622 3812 370
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  413
Other Disposals Property Plant Equipment  2 284
Other Interest Receivable Similar Income Finance Income4557411 662
Pension Other Post-employment Benefit Costs Other Pension Costs56 68044 42659 033
Percentage Class Share Held In Subsidiary 100 
Prepayments Accrued Income173 173205 634208 792
Profit Loss976 872976 9352 005 955
Property Plant Equipment Gross Cost1 147 3431 166 0481 179 530
Raw Materials Consumables628 933938 951 
Staff Costs Employee Benefits Expense1 621 8991 675 8991 745 065
Taxation Including Deferred Taxation Balance Sheet Subtotal56 351107 654110 285
Tax Decrease Increase From Effect Revenue Exempt From Taxation249249327
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-34 666-38 874-8 881
Tax Increase Decrease From Effect Capital Allowances Depreciation5 7835 7837 609
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 9201032 717
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward5 765  
Tax Tax Credit On Profit Or Loss On Ordinary Activities18 03218 04627 315
Total Current Tax Expense Credit320 027305 467 
Total Deferred Tax Expense Credit-17 17851 3022 631
Trade Creditors Trade Payables347 672402 217376 281
Trade Debtors Trade Receivables1 177 20323 75040 000
Turnover Revenue6 263 0596 839 615 
Wages Salaries1 565 2191 631 4731 686 032

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Insolvency Resolution
Group of companies' accounts made up to June 30, 2023
filed on: 27th, March 2024 		Free Download (34 pages)

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