Founded in 2011, Allington Hughes, classified under reg no. 07831162 is an active company. Currently registered at 10 Grosvenor Road LL11 1SD, Wrexham the company has been in the business for thirteen years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 13 directors, namely Patrick G., Emma J. and Stephen F. and others. Of them, Melissa G., Gerallt H., Alison S., Grisial L., Rodney W., Ian E., Steven D. have been with the company the longest, being appointed on 28 May 2013 and Patrick G. and Emma J. have been with the company for the least time - from 1 March 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - John P. who worked with the the company until 12 August 2020.
| Office Address | 10 Grosvenor Road |
| Town | Wrexham |
| Post code | LL11 1SD |
| Country of origin | United Kingdom |
| Registration Number | 07831162 |
| Date of Incorporation | Tue, 1st Nov 2011 |
| Industry | Solicitors |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 04 January 2016
Position: Director
Appointed: 02 September 2013
Position: Director
Appointed: 02 September 2013
Position: Director
Appointed: 28 May 2013
Position: Director
Appointed: 28 May 2013
Position: Director
Appointed: 28 May 2013
Position: Director
Appointed: 28 May 2013
Position: Director
Appointed: 28 May 2013
Position: Director
Appointed: 28 May 2013
Position: Director
Appointed: 28 May 2013
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 10 002 | 136 653 | 257 878 | 205 794 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 118 702 | 187 272 | 158 891 | ||||||||
| Cash Bank On Hand | 158 891 | 438 029 | 410 244 | 372 450 | 568 143 | 691 424 | 413 972 | 217 335 | |||
| Current Assets | 10 002 | 784 761 | 974 802 | 782 644 | 1 137 955 | 1 222 800 | 1 278 596 | 1 332 075 | 1 387 023 | 1 252 005 | 1 023 828 |
| Debtors | 10 002 | 666 059 | 787 530 | 623 753 | 699 926 | 812 556 | 906 146 | 763 932 | 695 599 | 838 033 | 806 493 |
| Intangible Fixed Assets | 491 666 | 393 331 | 294 998 | ||||||||
| Net Assets Liabilities | 205 794 | 477 352 | 627 898 | 766 502 | 762 513 | 768 108 | 674 042 | 547 704 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 002 | 136 653 | 257 878 | 205 794 | |||||||
| Other Debtors | 342 566 | 382 587 | 332 290 | 302 719 | 310 070 | 332 817 | 310 800 | ||||
| Property Plant Equipment | 33 379 | 42 808 | 50 085 | 41 825 | 73 890 | 125 554 | |||||
| Tangible Fixed Assets | 50 945 | 50 674 | 33 379 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 002 | 13 201 | 13 201 | 13 201 | |||||||
| Profit Loss Account Reserve | 123 452 | 244 677 | 192 593 | ||||||||
| Shareholder Funds | 10 002 | 136 653 | 257 878 | 205 794 | |||||||
| Other | |||||||||||
| Accrued Income | 231 798 | 260 291 | |||||||||
| Accrued Liabilities | 51 936 | 42 377 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 295 002 | 393 336 | 491 669 | 590 000 | 590 000 | 590 000 | 590 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 549 | 70 942 | 89 079 | 106 279 | 114 539 | 122 660 | 134 209 | 150 670 | |||
| Average Number Employees During Period | 72 | 77 | 82 | 82 | 80 | 84 | 78 | ||||
| Bank Borrowings | 162 924 | 172 153 | 239 420 | 136 188 | 36 449 | 173 546 | |||||
| Bank Borrowings Overdrafts | 65 224 | 52 500 | 42 500 | 32 438 | 22 432 | 100 734 | 70 980 | 26 784 | |||
| Corporation Tax Payable | 78 757 | 159 958 | |||||||||
| Creditors | 426 258 | 52 500 | 42 500 | 32 438 | 22 432 | 100 734 | 100 446 | 54 519 | |||
| Creditors Due After One Year | 558 094 | 487 469 | 426 258 | ||||||||
| Creditors Due Within One Year | 632 625 | 673 460 | 478 969 | ||||||||
| Fixed Assets | 542 611 | 444 005 | 328 377 | 239 472 | 165 616 | 50 085 | 41 825 | 73 890 | 125 554 | 112 636 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 114 487 | 114 487 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 98 334 | 98 333 | 98 331 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 393 | 18 137 | 17 200 | 8 260 | 8 121 | 11 549 | 16 461 | ||||
| Intangible Assets | 294 998 | 196 664 | 98 331 | ||||||||
| Intangible Assets Gross Cost | 590 000 | 590 000 | 590 000 | 590 000 | 590 000 | 590 000 | 590 000 | ||||
| Intangible Fixed Assets Additions | 590 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 98 334 | 196 669 | 295 002 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 98 334 | 98 335 | 98 333 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 590 000 | 590 000 | |||||||||
| Net Current Assets Liabilities | 10 002 | 152 136 | 301 342 | 303 675 | 290 380 | 504 782 | 748 855 | 743 120 | 794 952 | 672 281 | 517 295 |
| Number Shares Allotted | 1 200 | 1 200 | 1 200 | ||||||||
| Other Creditors | 5 853 | 421 240 | 248 450 | 164 043 | 150 827 | 168 358 | 29 466 | 27 735 | |||
| Other Taxation Social Security Payable | 306 682 | 272 648 | 261 948 | 424 111 | 350 901 | 284 442 | 246 251 | ||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Prepayments Accrued Income | 31 084 | 82 275 | |||||||||
| Property Plant Equipment Gross Cost | 84 928 | 113 750 | 156 364 | 156 364 | 156 364 | 196 550 | 259 763 | 263 306 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 23 347 | 27 708 | |||||||||
| Secured Debts | 92 500 | 204 482 | 162 924 | ||||||||
| Share Capital Allotted Called Up Paid | 1 111 | 1 200 | 1 200 | 1 200 | |||||||
| Tangible Fixed Assets Additions | 66 152 | 18 776 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 66 152 | 84 928 | |||||||||
| Tangible Fixed Assets Depreciation | 15 207 | 34 254 | 51 549 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 207 | 19 047 | 17 295 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 822 | 42 614 | 40 186 | 63 213 | 3 543 | ||||||
| Total Assets Less Current Liabilities | 10 002 | 694 747 | 745 347 | 632 052 | 529 852 | 670 398 | 798 940 | 784 945 | 868 842 | 797 835 | 629 931 |
| Trade Debtors Trade Receivables | 360 871 | 357 360 | 429 969 | 573 856 | 461 213 | 385 529 | 505 216 | 495 693 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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