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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
    Hughes, Callum
    Company Director born in January 1991
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-10-31 ~ now
    OF - Director → CIF 0
  • 2
    Hughes, Robin John
    Director born in February 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-01-23 ~ now
    OF - Director → CIF 0
    Hughes, Robin John
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 3
    Weller, Steve
    Director born in June 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-08-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressMem Centre, New Road, Sheerness, Kent, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    450,002 GBP2023-11-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Hughes, David Basil
    Engineer born in March 1936
    Individual
    Officer
    icon of calendar ~ 2020-01-25
    OF - Director → CIF 0
  • 2
    Hughes, Rita Kathleen
    Company Director born in September 1936
    Individual
    Officer
    icon of calendar ~ 1993-11-30
    OF - Director → CIF 0
parent relation
Company in focus

ALLBART LIMITED

Previous name
ALLBART ENGINEERING COMPANY LIMITED - 2001-11-22
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
362023-12-01 ~ 2024-11-30
332022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,184,629 GBP2024-11-30
889,754 GBP2023-11-30
Fixed Assets
1,184,629 GBP2024-11-30
889,754 GBP2023-11-30
Total Inventories
86,854 GBP2024-11-30
80,545 GBP2023-11-30
Debtors
Current
752,976 GBP2024-11-30
659,655 GBP2023-11-30
Cash at bank and in hand
1,096,719 GBP2024-11-30
1,115,480 GBP2023-11-30
Current Assets
1,936,549 GBP2024-11-30
1,855,680 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-474,475 GBP2024-11-30
-521,338 GBP2023-11-30
Net Current Assets/Liabilities
1,462,074 GBP2024-11-30
1,334,342 GBP2023-11-30
Total Assets Less Current Liabilities
2,646,703 GBP2024-11-30
2,224,096 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-91,564 GBP2024-11-30
Net Assets/Liabilities
2,267,563 GBP2024-11-30
1,879,697 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
2,257,563 GBP2024-11-30
1,869,697 GBP2023-11-30
Equity
2,267,563 GBP2024-11-30
1,879,697 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-12-01 ~ 2024-11-30
Motor vehicles
252023-12-01 ~ 2024-11-30
Office equipment
152023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Buildings
75,187 GBP2024-11-30
75,187 GBP2023-11-30
Other
2,906,061 GBP2024-11-30
2,478,795 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,981,248 GBP2024-11-30
2,553,982 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,664,228 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
132,391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,751,681 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,796,619 GBP2024-11-30
Property, Plant & Equipment
Buildings
30,249 GBP2024-11-30
33,610 GBP2023-11-30
Other
1,154,380 GBP2024-11-30
856,144 GBP2023-11-30
Value of work in progress
86,854 GBP2024-11-30
80,545 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
735,274 GBP2024-11-30
644,720 GBP2023-11-30
Prepayments/Accrued Income
Current
17,702 GBP2024-11-30
14,935 GBP2023-11-30
Cash and Cash Equivalents
1,096,719 GBP2024-11-30
1,115,480 GBP2023-11-30
Trade Creditors/Trade Payables
Current
210,915 GBP2024-11-30
287,214 GBP2023-11-30
Corporation Tax Payable
Current
74,748 GBP2024-11-30
44,591 GBP2023-11-30
Taxation/Social Security Payable
Current
140,017 GBP2024-11-30
140,918 GBP2023-11-30
Other Creditors
Current
32,031 GBP2024-11-30
31,807 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
16,764 GBP2024-11-30
16,808 GBP2023-11-30
Creditors
Current
474,475 GBP2024-11-30
521,338 GBP2023-11-30
Other Creditors
Non-current
88,000 GBP2024-11-30
118,000 GBP2023-11-30
Creditors
Non-current
91,564 GBP2024-11-30
121,960 GBP2023-11-30
Net Deferred Tax Liability/Asset
-287,576 GBP2024-11-30
-222,439 GBP2023-11-30
-224,949 GBP2022-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-65,137 GBP2023-12-01 ~ 2024-11-30
2,510 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-287,576 GBP2024-11-30
-222,439 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-11-30
10,000 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
  • ALLBART LIMITED
    Info
    ALLBART ENGINEERING COMPANY LIMITED - 2001-11-22
    Registered number 01180288
    icon of addressMem Centre, New Road, Sheerness, Kent ME12 1AU
    Private Limited Company incorporated on 1974-08-09 (51 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-06
    CIF 0
child relation
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.