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
5
- 1
Jarvis, David
Born in June 1985Individual (2 offsprings)Officer
2021-02-25 ~ nowOF - Director → CIF 0 - 2
Brady, Paul
Born in August 1972Individual (2 offsprings)Officer 2021-02-25 ~ nowOF - Director → CIF 0 - 3
Mills, Andrew John
Born in April 1973Individual (4 offsprings)Officer 2010-08-01 ~ nowOF - Director → CIF 0 - 4
Greville, Richard
Born in May 1971Individual (2 offsprings)Officer 2023-05-14 ~ nowOF - Director → CIF 0 - 5
Unit 11, Stonebroom Industrial Estate, Stonebroom, Derby, United KingdomActive Corporate (5 parents, 1 offspring)Equity (Company account)54,711 GBP2025-03-31Person with significant control 2023-10-26 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Howe, Iris
IndividualOfficer 1995-05-04 ~ 1995-05-04OF - Nominee Secretary → CIF 0 - 2
Mr Andrew John Mills
Born in April 1973Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2024-11-01PE - Has significant influence or control → CIF 0 - 3
Wilkinson, Alan
Engineer born in September 1954IndividualOfficer 1995-05-04 ~ 2015-07-31OF - Director → CIF 0Wilkinson, Alan
EnginnerIndividualOfficer 1995-07-13 ~ 1996-04-01OF - Secretary → CIF 0 - 4
Wilkinson, Diane
Retired Manager born in July 1954IndividualOfficer 1995-07-13 ~ 2010-07-14OF - Director → CIF 0 - 5
Carlin, Audrey Lilian
Company AccountantIndividualOfficer 1996-04-01 ~ 2008-04-30OF - Secretary → CIF 0 - 6
Howe, Kenneth
Born in April 1928IndividualOfficer 1995-05-04 ~ 1995-05-04OF - Nominee Director → CIF 0 - 7
Dallison, Louise
IndividualOfficer 1995-05-04 ~ 1995-07-13OF - Secretary → CIF 0
Company in focus
T. ALLEN ENGINEERING SERVICES LIMITED
Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Average Number of Employees
312024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Property, Plant & Equipment
141,437 GBP2025-03-31
158,286 GBP2024-03-31
Total Inventories
151,055 GBP2025-03-31
198,935 GBP2024-03-31
Debtors
Current
1,603,408 GBP2025-03-31
1,045,191 GBP2024-03-31
Cash at bank and in hand
896,553 GBP2025-03-31
374,489 GBP2024-03-31
Current Assets
2,651,016 GBP2025-03-31
1,618,615 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,561,921 GBP2025-03-31
Net Current Assets/Liabilities
1,089,095 GBP2025-03-31
653,709 GBP2024-03-31
Total Assets Less Current Liabilities
1,230,532 GBP2025-03-31
811,995 GBP2024-03-31
Net Assets/Liabilities
1,195,173 GBP2025-03-31
775,231 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,195,171 GBP2025-03-31
775,229 GBP2024-03-31
Equity
1,195,173 GBP2025-03-31
775,231 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
332024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,293 GBP2025-03-31
99,180 GBP2024-03-31
Motor vehicles
180,365 GBP2025-03-31
208,695 GBP2024-03-31
Furniture and fittings
95,420 GBP2025-03-31
91,735 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
383,078 GBP2025-03-31
399,610 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-53,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-53,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
63,315 GBP2024-03-31
Motor vehicles
105,548 GBP2024-03-31
Furniture and fittings
72,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
241,324 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,522 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Owned/Freehold
30,229 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
46,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-46,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,837 GBP2025-03-31
Motor vehicles
89,676 GBP2025-03-31
Furniture and fittings
80,128 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,641 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
35,456 GBP2025-03-31
35,865 GBP2024-03-31
Motor vehicles
90,689 GBP2025-03-31
103,147 GBP2024-03-31
Furniture and fittings
15,292 GBP2025-03-31
19,274 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,539,118 GBP2025-03-31
978,631 GBP2024-03-31
Other Debtors
Current
7,462 GBP2025-03-31
2,305 GBP2024-03-31
Prepayments/Accrued Income
Current
56,828 GBP2025-03-31
64,255 GBP2024-03-31
Trade Creditors/Trade Payables
Current
456,474 GBP2025-03-31
295,468 GBP2024-03-31
Amounts owed to group undertakings
Current
56,168 GBP2025-03-31
58,748 GBP2024-03-31
Corporation Tax Payable
Current
255,109 GBP2025-03-31
194,979 GBP2024-03-31
Taxation/Social Security Payable
Current
163,670 GBP2025-03-31
138,391 GBP2024-03-31
Other Creditors
Current
40,763 GBP2025-03-31
43,461 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
589,737 GBP2025-03-31
233,859 GBP2024-03-31
Creditors
Current
1,561,921 GBP2025-03-31
964,906 GBP2024-03-31
Net Deferred Tax Liability/Asset
35,359 GBP2025-03-31
36,764 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,405 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
35,359 GBP2025-03-31
36,764 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,000 GBP2025-03-31
46,710 GBP2024-03-31
Between one and five year
260,000 GBP2025-03-31
185,220 GBP2024-03-31
More than five year
58,441 GBP2025-03-31
87,937 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
383,441 GBP2025-03-31
319,867 GBP2024-03-31
- Registered number 03053166
T. ALLEN ENGINEERING SERVICES LIMITED
InfoUnit 11, Stonebroom Industrial Estate, Stonebroom, Derby DE55 6LQPRIVATE LIMITED COMPANY incorporated on 1995-05-04 (30 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-10-25CIF 0
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.