ALLEN ROOFING CONTRACTORS (HIGH WYCOMBE) LIMITED

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 6

1
Allen, Terence
Office Manager born in July 1968
Individual (1 offspring)
Officer
1994-08-01 ~ 2015-04-01
OF - Director → CIF 0
Allen, Terence
Individual (1 offspring)
Officer
1998-03-28 ~ 2015-04-01
OF - Secretary → CIF 0
2
Joann Leach
Individual (121 offsprings)
Insolvency
2023-03-13 ~ now
IP - (Case 1) practitioner → CIF 0
3
Christopher Newell
Individual (748 offsprings)
Insolvency
2023-03-13 ~ now
IP - (Case 1) practitioner → CIF 0
4
Allen, Andrew Nelson John
Site Manager born in November 1965
Individual (1 offspring)
Officer
1994-08-01 ~ now
OF - Director → CIF 0
Andrew Nelson John Allen
Born in November 1965
Individual (1 offspring)
Person with significant control
2016-04-06 ~ now
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Ownership of shares – 75% or more → CIF 0
5
Allen, Ann Rose Caroline
Housewife born in December 1941
Individual (1 offspring)
Officer
(before 1991-01-21) ~ 1998-03-27
OF - Director → CIF 0
Allen, Ann Rose Caroline
Individual (1 offspring)
Officer
(before 1991-01-21) ~ 1998-03-27
OF - Secretary → CIF 0
6
Allen, Terence John
Builder born in January 1941
Individual (1 offspring)
Officer
(before 1991-01-21) ~ 1994-07-31
OF - Director → CIF 0

Company in focus

Period: 1980-12-31 ~ 2024-06-21

Company number: 01185068

Registered names

ALLEN ROOFING CONTRACTORS (HIGH WYCOMBE) LIMITED - Dissolved

GLOBOSE LIMITED - 1980-12-31

Standard Industrial Classification

43910 - Roofing Activities

Brief company account

Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.

Property, Plant & Equipment

68,952 GBP2020-03-31

Debtors

53,918 GBP2020-03-31

Cash at bank and in hand

300,529 GBP2021-09-30

530,968 GBP2020-03-31

Current Assets

300,529 GBP2021-09-30

584,886 GBP2020-03-31

Net Current Assets/Liabilities

268,862 GBP2021-09-30

431,227 GBP2020-03-31

Total Assets Less Current Liabilities

268,862 GBP2021-09-30

500,179 GBP2020-03-31

Creditors

Amounts falling due after one year

-22,792 GBP2021-09-30

-39,445 GBP2020-03-31

Net Assets/Liabilities

246,070 GBP2021-09-30

460,734 GBP2020-03-31

Equity

Called up share capital

52 GBP2021-09-30

52 GBP2020-03-31

Retained earnings (accumulated losses)

246,018 GBP2021-09-30

460,682 GBP2020-03-31

Equity

246,070 GBP2021-09-30

460,734 GBP2020-03-31

Average Number of Employees

82020-04-01 ~ 2021-09-30

122019-04-01 ~ 2020-03-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

66,120 GBP2020-03-31

Vehicles

289,823 GBP2020-03-31

Property, Plant & Equipment - Gross Cost

355,943 GBP2020-03-31

Property, Plant & Equipment - Other Disposals

Plant and equipment

-66,120 GBP2020-04-01 ~ 2021-09-30

Vehicles

-289,823 GBP2020-04-01 ~ 2021-09-30

Property, Plant & Equipment - Other Disposals

-355,943 GBP2020-04-01 ~ 2021-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

63,119 GBP2020-03-31

Vehicles

223,872 GBP2020-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

286,991 GBP2020-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Vehicles

10,082 GBP2020-04-01 ~ 2021-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

10,082 GBP2020-04-01 ~ 2021-09-30

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Plant and equipment

-63,119 GBP2020-04-01 ~ 2021-09-30

Vehicles

-233,954 GBP2020-04-01 ~ 2021-09-30

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

-297,073 GBP2020-04-01 ~ 2021-09-30

Property, Plant & Equipment

Plant and equipment

3,001 GBP2020-03-31

Vehicles

65,951 GBP2020-03-31

Trade Debtors/Trade Receivables

53,918 GBP2020-03-31

Trade Creditors/Trade Payables

Amounts falling due within one year

1,287 GBP2021-09-30

48,258 GBP2020-03-31

Corporation Tax Payable

Amounts falling due within one year

5,574 GBP2021-09-30

40,855 GBP2020-03-31

Other Taxation & Social Security Payable

Amounts falling due within one year

-994 GBP2021-09-30

56,746 GBP2020-03-31

Other Creditors

Amounts falling due within one year

25,800 GBP2021-09-30

7,800 GBP2020-03-31

Amounts falling due after one year

22,792 GBP2021-09-30

39,445 GBP2020-03-31

ALLEN ROOFING CONTRACTORS (HIGH WYCOMBE) LIMITED
Info
GLOBOSE LIMITED - 1980-12-31
Registered number 01185068
The Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DH
PRIVATE LIMITED COMPANY incorporated on 1974-09-24 and dissolved on 2024-06-21 (49 years 8 months). The status of the company number is Dissolved.
CIF 0

Offspring entities and appointments 0

Not found in our database.