Founded in 2016, Allied Services Northwest, classified under reg no. 10038008 is an active company. Currently registered at Alexander Bursk, Park Gates Bury New Road M25 0JW, Manchester the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Darryl O., appointed on 16 September 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Sarah O.. There were no ex secretaries.
| Office Address | Alexander Bursk, Park Gates Bury New Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 0JW |
| Country of origin | United Kingdom |
| Registration Number | 10038008 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 16 September 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Sarah O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Darryl O. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah O.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darryl O.
| Notified on | 16 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 187 | 416 | 330 | 6 | ||
| Current Assets | 187 | 518 | 330 | 563 | 20 446 | 20 446 |
| Debtors | 102 | 557 | 20 446 | 20 446 | ||
| Net Assets Liabilities | -15 536 | -32 031 | -54 622 | -72 015 | -119 847 | -119 847 |
| Other Debtors | 102 | 557 | 7 030 | |||
| Property Plant Equipment | 11 250 | 8 440 | 6 330 | 4 648 | 4 648 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 6 560 | 8 670 | 10 352 | 10 352 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 479 | |||||
| Comprehensive Income Expense | -15 538 | -16 495 | -17 393 | -49 768 | ||
| Creditors | 15 723 | 43 799 | 63 392 | 78 908 | 144 941 | 144 941 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 11 250 | 8 440 | 6 330 | 4 648 | 4 648 | |
| Income Expense Recognised Directly In Equity | 2 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 2 810 | 2 110 | 1 682 | ||
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | -15 536 | -43 281 | -63 062 | -78 345 | -124 495 | -124 495 |
| Other Creditors | 15 484 | 43 799 | 63 326 | 78 908 | 100 309 | |
| Other Taxation Social Security Payable | 239 | 66 | 498 | |||
| Profit Loss | -15 538 | -16 495 | -17 393 | -49 768 | ||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Total Assets Less Current Liabilities | -15 536 | -32 031 | -54 622 | -72 015 | -121 783 | -119 847 |
| Trade Creditors Trade Payables | 45 591 | |||||
| Trade Debtors Trade Receivables | 13 416 | |||||
| Advances Credits Directors | 14 344 | 42 599 | 61 380 | 77 226 | 98 373 | |
| Advances Credits Made In Period Directors | 1 705 | 8 851 | 25 614 | 38 103 | ||
| Advances Credits Repaid In Period Directors | 16 049 | 37 106 | 6 783 | 15 846 | 59 250 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (12 pages) |
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