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
    Allen, Michael John
    Company Director born in December 1936
    Individual (11 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Croucher, Clive
    Finance Director born in December 1971
    Individual (14 offsprings)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
    Croucher, Clive
    Individual (14 offsprings)
    Officer
    2021-09-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Allen, Michael Charles
    Commercial Director born in August 1988
    Individual (11 offsprings)
    Officer
    2024-02-19 ~ now
    OF - Director → CIF 0
  • 4
    Walsh, Aaron John
    Operations Director born in May 1987
    Individual (1 offspring)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 5
    Allen, Ben Nicholas
    Company Director born in July 1991
    Individual (14 offsprings)
    Officer
    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
    Javelin House, Henwood Industrial Estate, Ashford, England
    Active Corporate (4 parents, 11 offsprings)
    Equity (Company account)
    6,082,864 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 7
  • 1
    Randall, Michael George
    Company Director born in January 1948
    Individual
    Officer
    1994-06-01 ~ 1995-12-31
    OF - Director → CIF 0
  • 2
    Back, Alan
    Company Director born in December 1939
    Individual
    Officer
    ~ 2009-07-31
    OF - Director → CIF 0
  • 3
    Gibson, Alan Charles
    Director born in August 1954
    Individual (3 offsprings)
    Officer
    1999-09-30 ~ 2021-12-31
    OF - Director → CIF 0
    Gibson, Alan Charles
    Director
    Individual (3 offsprings)
    Officer
    1999-09-30 ~ 2021-09-01
    OF - Secretary → CIF 0
  • 4
    Allen, Michael Nicholas
    General Manager born in January 1966
    Individual (2 offsprings)
    Officer
    2015-12-01 ~ 2024-02-19
    OF - Director → CIF 0
  • 5
    Young, David James Sidney
    Company Director born in December 1939
    Individual
    Officer
    ~ 1998-07-20
    OF - Director → CIF 0
  • 6
    Allen, Timothy John
    Company Director born in September 1960
    Individual (3 offsprings)
    Officer
    1992-10-14 ~ 2021-03-12
    OF - Director → CIF 0
  • 7
    Gordon, Graham
    Company Director born in September 1934
    Individual
    Officer
    ~ 1999-09-30
    OF - Director → CIF 0
    Gordon, Graham
    Individual
    Officer
    ~ 1999-09-30
    OF - Secretary → CIF 0
parent relation
Company in focus

M.J. ALLEN CASTINGS AND MACHINING LTD

Previous names
M.J. ALLEN - E.N.C. LIMITED - 2015-12-02
TOLHAWK LIMITED - 1989-08-29
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
922022-10-01 ~ 2023-09-30
882021-10-01 ~ 2022-09-30
Turnover/Revenue
9,952,763 GBP2022-10-01 ~ 2023-09-30
7,634,807 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-7,583,981 GBP2022-10-01 ~ 2023-09-30
-7,241,415 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
2,368,782 GBP2022-10-01 ~ 2023-09-30
393,392 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
-221,168 GBP2022-10-01 ~ 2023-09-30
-262,862 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-666,041 GBP2022-10-01 ~ 2023-09-30
-768,312 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
1,488,945 GBP2022-10-01 ~ 2023-09-30
-629,156 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,207,251 GBP2022-10-01 ~ 2023-09-30
-702,741 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
1,207,251 GBP2022-10-01 ~ 2023-09-30
-647,713 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
5,214 GBP2023-09-30
6,078 GBP2022-09-30
Property, Plant & Equipment
1,485,998 GBP2023-09-30
2,120,186 GBP2022-09-30
Fixed Assets
1,491,212 GBP2023-09-30
2,126,264 GBP2022-09-30
Total Inventories
823,896 GBP2023-09-30
1,600,507 GBP2022-09-30
Debtors
Current
2,154,512 GBP2023-09-30
1,846,063 GBP2022-09-30
Cash at bank and in hand
13,434 GBP2023-09-30
230,661 GBP2022-09-30
Current Assets
2,991,842 GBP2023-09-30
3,677,231 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,350,107 GBP2023-09-30
-3,192,392 GBP2022-09-30
Net Current Assets/Liabilities
1,641,735 GBP2023-09-30
484,839 GBP2022-09-30
Total Assets Less Current Liabilities
3,132,947 GBP2023-09-30
2,611,103 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-65,042 GBP2023-09-30
-250,449 GBP2022-09-30
Net Assets/Liabilities
3,067,905 GBP2023-09-30
2,360,654 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
2 GBP2021-10-01
Retained earnings (accumulated losses)
3,067,903 GBP2023-09-30
2,360,652 GBP2022-09-30
3,008,365 GBP2021-10-01
Equity
3,067,905 GBP2023-09-30
2,360,654 GBP2022-09-30
3,008,367 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
1,207,251 GBP2022-10-01 ~ 2023-09-30
-647,713 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,207,251 GBP2022-10-01 ~ 2023-09-30
-647,713 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
1,207,251 GBP2022-10-01 ~ 2023-09-30
-647,713 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-500,000 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
211,191 GBP2022-10-01 ~ 2023-09-30
169,863 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
265,694 GBP2022-10-01 ~ 2023-09-30
-133,521 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
500,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,627,656 GBP2023-09-30
7,542,201 GBP2022-09-30
Motor vehicles
3,500 GBP2023-09-30
3,500 GBP2022-09-30
Furniture and fittings
396,225 GBP2023-09-30
361,744 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
8,027,381 GBP2023-09-30
7,907,445 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,520,020 GBP2022-09-30
Motor vehicles
875 GBP2022-09-30
Furniture and fittings
266,364 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,787,259 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
720,822 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
875 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
32,427 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
754,124 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,240,842 GBP2023-09-30
Motor vehicles
1,750 GBP2023-09-30
Furniture and fittings
298,791 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,541,383 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
1,386,814 GBP2023-09-30
2,022,181 GBP2022-09-30
Motor vehicles
1,750 GBP2023-09-30
2,625 GBP2022-09-30
Furniture and fittings
97,434 GBP2023-09-30
95,380 GBP2022-09-30
Plant and equipment, Under hire purchased contracts or finance leases
431,085 GBP2023-09-30
602,706 GBP2022-09-30
Under hire purchased contracts or finance leases
431,085 GBP2023-09-30
602,706 GBP2022-09-30
Raw materials and consumables
321,383 GBP2023-09-30
599,480 GBP2022-09-30
Value of work in progress
296,583 GBP2023-09-30
610,043 GBP2022-09-30
Finished Goods/Goods for Resale
205,930 GBP2023-09-30
390,984 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,075,054 GBP2023-09-30
1,272,288 GBP2022-09-30
Other Debtors
Current
16,453 GBP2023-09-30
506,877 GBP2022-09-30
Prepayments/Accrued Income
Current
63,005 GBP2023-09-30
66,898 GBP2022-09-30
Bank Overdrafts
Current
64,518 GBP2023-09-30
Trade Creditors/Trade Payables
Current
681,903 GBP2023-09-30
792,540 GBP2022-09-30
Amounts owed to group undertakings
Current
235,652 GBP2023-09-30
1,989,128 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
174,561 GBP2023-09-30
168,856 GBP2022-09-30
Other Creditors
Current
100,591 GBP2023-09-30
51 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
92,882 GBP2023-09-30
241,817 GBP2022-09-30
Creditors
Current
1,350,107 GBP2023-09-30
3,192,392 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
65,042 GBP2023-09-30
250,449 GBP2022-09-30
Creditors
Non-current
65,042 GBP2023-09-30
250,449 GBP2022-09-30
Minimum gross finance lease payments owing
234,049 GBP2023-09-30
419,305 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
2 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
  • M.J. ALLEN CASTINGS AND MACHINING LTD
    Info
    M.J. ALLEN - E.N.C. LIMITED - 2015-12-02
    TOLHAWK LIMITED - 1989-08-29
    Registered number 02378447
    Javelin House, Henwood Industrial Estate, Ashford, Kent TN24 8DE
    Private Limited Company incorporated on 1989-05-02 (36 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.