W. & S. Allely Limited in CONSETT

W. & S. Allely Limited CONSETT

W. & S. Allely started in year 1934 as Private Limited Company with registration number 00292572. The W. & S. Allely company has been functioning successfully for ninety years now and its status is active. The firm's office is based in Consett at 42 Number One Industrial Estate. Postal code: DH8 6TT.

Currently there are 3 directors in the the firm, namely John F., Jeffrey H. and Mark W.. In addition one secretary - Jeffrey H. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the OL11 4JB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0275224 . It is located at Unit 9, Rochdale Industrial Centre, Rochdale with a total of 2 cars.

W. & S. Allely Limited Address / Contact

Office Address	42 Number One Industrial Estate
Town	Consett
Post code	DH8 6TT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00292572
Date of Incorporation	Sat, 29th Sep 1934
Industry	Wholesale of metals and metal ores
End of financial Year	31st March
Company age	90 years old
Account next due date	Tue, 31st Dec 2024 (228 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated	Thu, 1st Jun 2023

Company staff

Jeffrey H.

Position: Secretary

Appointed: 06 October 2006

John F.

Position: Director

Appointed: 16 June 1994

Jeffrey H.

Position: Director

Appointed: 01 June 1991

Position: Director

Appointed: 01 June 1991

Resigned: 31 December 2009

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Allely Eden Holdings Limited from Consett, England. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Allely Eden Holdings Limited

42 Number One Industrial Estate, Consett, West Midlands, DH8 6TT, England

Legal authority	United Kingdom
Legal form	Limited By Shares
Country registered	United Kingdom
Place registered	Companies House
Registration number	05760880
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	341 346	408 299	242 397	80 925
Current Assets	2 515 955	2 290 163	517 857	319 684
Debtors	1 120 118	947 754	275 460	238 759	193 238
Net Assets Liabilities	911 723	917 936	447 896
Other Debtors	77 721	73 547	40 828	2 204
Property Plant Equipment	56 273	43 373
Total Inventories	1 054 491	934 110

Other
Accumulated Depreciation Impairment Property Plant Equipment	750 534	755 350
Amounts Owed By Related Parties	516 392	516 392	191 356	193 280	193 238
Amounts Owed To Group Undertakings	671 540	627 878
Average Number Employees During Period	24	25	25
Corporation Tax Payable	12 467	4 014
Corporation Tax Recoverable			43 276	43 275
Creditors	1 651 219	1 408 343	69 961
Future Minimum Lease Payments Under Non-cancellable Operating Leases	235 840	210 312	6 980
Increase From Depreciation Charge For Year Property Plant Equipment		19 566	19 768
Net Current Assets Liabilities	864 736	881 820	447 896	319 684	193 238
Other Creditors	40 466	40 405	22 953
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 750	775 118
Other Disposals Property Plant Equipment		14 750	800 269
Other Taxation Social Security Payable	126 764	130 680	46 003
Property Plant Equipment Gross Cost	806 807	798 723
Provisions For Liabilities Balance Sheet Subtotal	9 286	7 257
Total Additions Including From Business Combinations Property Plant Equipment		6 666	1 546
Total Assets Less Current Liabilities	921 009	925 193	447 896
Trade Creditors Trade Payables	799 982	605 366	1 005
Trade Debtors Trade Receivables	526 005	357 815

Transport Operator Data

Unit 9
Address	Rochdale Industrial Centre , Albion Road
City	Rochdale
Post code	OL11 4HN
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 3rd, July 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 3rd, July 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 26th, July 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 10th, August 2021	accounts	Free Download (11 pages)
AA01	Accounting period extended to 2021/03/31. Originally it was 2020/12/31 filed on: 14th, January 2021	accounts	Free Download (1 page)
AA	Small company accounts made up to 2019/12/31 filed on: 21st, December 2020	accounts	Free Download (11 pages)
AA	Small company accounts made up to 2018/12/31 filed on: 5th, April 2019	accounts	Free Download (9 pages)
AA	Small company accounts made up to 2016/12/31 filed on: 24th, April 2017	accounts	Free Download (11 pages)
AA	Small company accounts made up to 2015/12/31 filed on: 28th, April 2016	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2014/12/31 filed on: 19th, April 2015	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2013/12/31 filed on: 14th, April 2014	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2012/12/31 filed on: 17th, May 2013	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2011/12/31 filed on: 16th, April 2012	accounts	Free Download (9 pages)
AA	Small company accounts made up to 2010/12/31 filed on: 27th, April 2011	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2009/12/31 filed on: 13th, April 2010	accounts	Free Download (6 pages)
AA	Accounts for a medium company for the period ending on 2008/12/31 filed on: 19th, May 2009	accounts	Free Download (19 pages)
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W. & S. Allely Limited CONSETT

W. & S. Allely Limited Address / Contact

Company Information / Profile

Company staff

Jeffrey H.

John F.

Jeffrey H.

Mark W.

John H.

Christopher B.

Christopher B.

Howard E.

David G.

Howard E.

John T.

Raymond F.

Howard M.

Paul B.

Colin A.

Bryan J.

People with significant control

Annual reports financial information

Transport Operator Data

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