The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Allen, Christopher
Electrical Wholesaler born in October 1969Individual (2 offsprings)Officer
2001-01-26 ~ nowOF - Director → CIF 0Christopher Allen
Born in October 1969Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Allen, Victoria
Individual (1 offspring)Officer 2015-10-15 ~ nowOF - Secretary → CIF 0 - 3
Mrs Marianne Allen
Born in January 1941Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
Allen, Joseph
Director born in April 1999Individual (1 offspring)Officer 2025-03-18 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Allen, David Leslie
Wholesaler born in March 1942IndividualOfficer ~ 2017-04-13OF - Director → CIF 0 - 2
Allen, Marianne
Director born in January 1941Individual (1 offspring)Officer ~ 2001-01-26OF - Director → CIF 0Allen, Marianne
Individual (1 offspring)Officer ~ 2015-10-15OF - Secretary → CIF 0
Company in focus
ALLEN BROS. (ELECTRICAL FACTORS) LIMITED
Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Property, Plant & Equipment
40,210 GBP2024-07-31
54,182 GBP2023-07-31
Fixed Assets
40,210 GBP2024-07-31
54,182 GBP2023-07-31
Total Inventories
170,223 GBP2024-07-31
175,640 GBP2023-07-31
Debtors
161,278 GBP2024-07-31
167,054 GBP2023-07-31
Cash at bank and in hand
13,032 GBP2024-07-31
61,521 GBP2023-07-31
Current Assets
344,533 GBP2024-07-31
404,215 GBP2023-07-31
Net Current Assets/Liabilities
169,055 GBP2024-07-31
255,798 GBP2023-07-31
Total Assets Less Current Liabilities
209,265 GBP2024-07-31
309,980 GBP2023-07-31
Net Assets/Liabilities
200,150 GBP2024-07-31
290,921 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
199,150 GBP2024-07-31
289,921 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
122022-06-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,579 GBP2024-07-31
8,579 GBP2023-07-31
Motor vehicles
79,819 GBP2024-07-31
79,819 GBP2023-07-31
Furniture and fittings
21,466 GBP2024-07-31
21,466 GBP2023-07-31
Computers
13,904 GBP2024-07-31
13,904 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
123,768 GBP2024-07-31
123,768 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,532 GBP2024-07-31
7,287 GBP2023-07-31
Motor vehicles
42,646 GBP2024-07-31
31,270 GBP2023-07-31
Furniture and fittings
21,177 GBP2024-07-31
19,997 GBP2023-07-31
Computers
12,203 GBP2024-07-31
11,032 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,558 GBP2024-07-31
69,586 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11,376 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,180 GBP2023-08-01 ~ 2024-07-31
Computers
1,171 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,972 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,047 GBP2024-07-31
1,292 GBP2023-07-31
Motor vehicles
37,173 GBP2024-07-31
48,549 GBP2023-07-31
Furniture and fittings
289 GBP2024-07-31
1,469 GBP2023-07-31
Computers
1,701 GBP2024-07-31
2,872 GBP2023-07-31
Other types of inventories not specified separately
170,223 GBP2024-07-31
175,640 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
142,314 GBP2024-07-31
146,875 GBP2023-07-31
Prepayments/Accrued Income
Current
12,198 GBP2024-07-31
10,391 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
4,972 GBP2024-07-31
4,972 GBP2023-07-31
Trade Creditors/Trade Payables
Current
127,348 GBP2024-07-31
113,982 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,199 GBP2024-07-31
5,772 GBP2023-07-31
Amount of value-added tax that is payable
Current
16,659 GBP2024-07-31
14,545 GBP2023-07-31
Other Creditors
Current
11,000 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
4,052 GBP2024-07-31
3,500 GBP2023-07-31
Amounts owed to directors
Current
2,473 GBP2024-07-31
1,153 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
9,115 GBP2024-07-31
19,059 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,972 GBP2024-07-31
4,972 GBP2023-07-31
Between one and five year
9,115 GBP2024-07-31
19,059 GBP2023-07-31
Minimum gross finance lease payments owing
14,087 GBP2024-07-31
24,031 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
14,087 GBP2024-07-31
24,031 GBP2023-07-31
- Registered number 01039794
ALLEN BROS. (ELECTRICAL FACTORS) LIMITED
Info
724 London Road, Leigh On Sea, Essex SS9 3NLPrivate Limited Company incorporated on 1972-01-25 (53 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-11-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.