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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 6
  • 1
    Croucher, Clive
    Born in December 1971
    Individual (14 offsprings)
    Officer
    icon of calendar 2021-09-01 ~ now
    OF - Director → CIF 0
    Croucher, Clive
    Individual (14 offsprings)
    Officer
    icon of calendar 2021-09-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Walsh, Aaron John
    Born in May 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2021-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Allen, Michael John
    Born in December 1936
    Individual (11 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    Allen, Michael Charles
    Born in August 1988
    Individual (11 offsprings)
    Officer
    icon of calendar 2024-02-19 ~ now
    OF - Director → CIF 0
  • 5
    Allen, Ben Nicholas
    Born in July 1991
    Individual (14 offsprings)
    Officer
    icon of calendar 2019-02-27 ~ now
    OF - Director → CIF 0
  • 6
    M.J. ALLEN HOLDINGS LIMITED - now
    M. J. ALLEN (ENGINEERS PATTERN MAKERS) LIMITED - 1983-12-20
    icon of addressJavelin House, Henwood Industrial Estate, Ashford, England
    Active Corporate (4 parents, 11 offsprings)
    Equity (Company account)
    6,101,274 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Gibson, Alan Charles
    Director born in August 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-09-30 ~ 2021-12-31
    OF - Director → CIF 0
    Gibson, Alan Charles
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-09-30 ~ 2021-09-01
    OF - Secretary → CIF 0
  • 2
    Young, David James Sidney
    Company Director born in December 1939
    Individual
    Officer
    icon of calendar ~ 1998-07-20
    OF - Director → CIF 0
  • 3
    Gordon, Graham
    Company Director born in September 1934
    Individual
    Officer
    icon of calendar ~ 1999-09-30
    OF - Director → CIF 0
    Gordon, Graham
    Individual
    Officer
    icon of calendar ~ 1999-09-30
    OF - Secretary → CIF 0
  • 4
    Allen, Timothy John
    Company Director born in September 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 1992-10-14 ~ 2021-03-12
    OF - Director → CIF 0
  • 5
    Randall, Michael George
    Company Director born in January 1948
    Individual
    Officer
    icon of calendar 1994-06-01 ~ 1995-12-31
    OF - Director → CIF 0
  • 6
    Allen, Michael Nicholas
    General Manager born in January 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-12-01 ~ 2024-02-19
    OF - Director → CIF 0
  • 7
    Back, Alan
    Company Director born in December 1939
    Individual
    Officer
    icon of calendar ~ 2009-07-31
    OF - Director → CIF 0
parent relation
Company in focus

M.J. ALLEN CASTINGS AND MACHINING LTD

Previous names
TOLHAWK LIMITED - 1989-08-29
M.J. ALLEN - E.N.C. LIMITED - 2015-12-02
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
742023-10-01 ~ 2024-09-30
922022-10-01 ~ 2023-09-30
Turnover/Revenue
6,750,356 GBP2023-10-01 ~ 2024-09-30
9,952,763 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-5,458,067 GBP2023-10-01 ~ 2024-09-30
-7,583,634 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
1,292,289 GBP2023-10-01 ~ 2024-09-30
2,369,129 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-125,000 GBP2023-10-01 ~ 2024-09-30
-192,242 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-649,309 GBP2023-10-01 ~ 2024-09-30
-695,314 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
517,980 GBP2023-10-01 ~ 2024-09-30
1,488,945 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
260,123 GBP2023-10-01 ~ 2024-09-30
1,207,251 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
128,197 GBP2023-10-01 ~ 2024-09-30
1,207,251 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
4,349 GBP2024-09-30
5,214 GBP2023-09-30
Property, Plant & Equipment
1,119,011 GBP2024-09-30
1,485,998 GBP2023-09-30
Fixed Assets
1,123,360 GBP2024-09-30
1,491,212 GBP2023-09-30
Total Inventories
843,050 GBP2024-09-30
823,896 GBP2023-09-30
Debtors
Current
6,763,053 GBP2024-09-30
2,154,512 GBP2023-09-30
Cash at bank and in hand
26,772 GBP2024-09-30
13,434 GBP2023-09-30
Current Assets
7,632,875 GBP2024-09-30
2,991,842 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-5,528,207 GBP2024-09-30
-1,350,107 GBP2023-09-30
Net Current Assets/Liabilities
2,104,668 GBP2024-09-30
1,641,735 GBP2023-09-30
Total Assets Less Current Liabilities
3,228,028 GBP2024-09-30
3,132,947 GBP2023-09-30
Net Assets/Liabilities
3,096,102 GBP2024-09-30
3,067,905 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-10-01
Retained earnings (accumulated losses)
3,096,100 GBP2024-09-30
3,067,903 GBP2023-09-30
2,360,652 GBP2022-10-01
Equity
3,096,102 GBP2024-09-30
3,067,905 GBP2023-09-30
2,360,654 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
128,197 GBP2023-10-01 ~ 2024-09-30
1,207,251 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-10-01 ~ 2024-09-30
-500,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-100,000 GBP2023-10-01 ~ 2024-09-30
-500,000 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
2,234,189 GBP2023-10-01 ~ 2024-09-30
2,349,207 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
227,132 GBP2023-10-01 ~ 2024-09-30
376,091 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,529,183 GBP2023-10-01 ~ 2024-09-30
2,810,768 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
273,165 GBP2023-10-01 ~ 2024-09-30
211,191 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
131,926 GBP2023-10-01 ~ 2024-09-30
Tax Expense/Credit at Applicable Tax Rate
65,031 GBP2023-10-01 ~ 2024-09-30
265,694 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,578,985 GBP2024-09-30
5,964,781 GBP2023-09-30
Motor vehicles
3,500 GBP2024-09-30
3,500 GBP2023-09-30
Furniture and fittings
430,503 GBP2024-09-30
391,718 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,012,988 GBP2024-09-30
6,359,999 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,489,064 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,489,064 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,577,966 GBP2023-09-30
Motor vehicles
1,750 GBP2023-09-30
Furniture and fittings
294,285 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,874,001 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
475,971 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Owned/Freehold
875 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
509,040 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,489,064 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,489,064 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,564,873 GBP2024-09-30
Motor vehicles
2,625 GBP2024-09-30
Furniture and fittings
326,479 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,893,977 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
1,014,112 GBP2024-09-30
1,386,815 GBP2023-09-30
Motor vehicles
875 GBP2024-09-30
1,750 GBP2023-09-30
Furniture and fittings
104,024 GBP2024-09-30
97,433 GBP2023-09-30
Under hire purchased contracts or finance leases, Plant and equipment
227,725 GBP2024-09-30
Plant and equipment, Under hire purchased contracts or finance leases
431,085 GBP2023-09-30
Under hire purchased contracts or finance leases
227,725 GBP2024-09-30
431,085 GBP2023-09-30
Raw materials and consumables
287,840 GBP2024-09-30
321,383 GBP2023-09-30
Value of work in progress
119,200 GBP2024-09-30
296,583 GBP2023-09-30
Finished Goods/Goods for Resale
436,010 GBP2024-09-30
205,930 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,453,264 GBP2024-09-30
2,075,054 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
5,277,933 GBP2024-09-30
Other Debtors
Current
200 GBP2024-09-30
16,453 GBP2023-09-30
Prepayments/Accrued Income
Current
31,656 GBP2024-09-30
63,005 GBP2023-09-30
Bank Overdrafts
-64,518 GBP2023-09-30
Cash and Cash Equivalents
26,772 GBP2024-09-30
-51,084 GBP2023-09-30
Bank Overdrafts
Current
64,518 GBP2023-09-30
Trade Creditors/Trade Payables
Current
328,843 GBP2024-09-30
681,903 GBP2023-09-30
Amounts owed to group undertakings
Current
5,045,532 GBP2024-09-30
235,652 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
59,901 GBP2024-09-30
174,561 GBP2023-09-30
Other Creditors
Current
51 GBP2024-09-30
100,591 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
93,880 GBP2024-09-30
92,882 GBP2023-09-30
Creditors
Current
5,528,207 GBP2024-09-30
1,350,107 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
65,042 GBP2023-09-30
Minimum gross finance lease payments owing
59,901 GBP2024-09-30
234,049 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-131,926 GBP2023-10-01 ~ 2024-09-30
Net Deferred Tax Liability/Asset
-131,926 GBP2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-131,939 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
2 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
  • M.J. ALLEN CASTINGS AND MACHINING LTD
    Info
    TOLHAWK LIMITED - 1989-08-29
    M.J. ALLEN - E.N.C. LIMITED - 1989-08-29
    Registered number 02378447
    icon of addressJavelin House, Henwood Industrial Estate, Ashford, Kent TN24 8DE
    PRIVATE LIMITED COMPANY incorporated on 1989-05-02 (36 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.