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
    Greville, Richard
    Qhse & Compliance Manager born in May 1971
    Individual (2 offsprings)
    Officer
    2023-05-14 ~ now
    OF - Director → CIF 0
  • 2
    Jarvis, David
    Contracts Manager born in June 1985
    Individual (2 offsprings)
    Officer
    2021-02-25 ~ now
    OF - Director → CIF 0
  • 3
    Brady, Paul
    General Manager born in August 1972
    Individual (2 offsprings)
    Officer
    2021-02-25 ~ now
    OF - Director → CIF 0
  • 4
    Mills, Andrew John
    Director born in April 1973
    Individual (4 offsprings)
    Officer
    2010-08-01 ~ now
    OF - Director → CIF 0
  • 5
    Unit 11, Stonebroom Industrial Estate, Stonebroom, Derby, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    57,316 GBP2024-03-31
    Person with significant control
    2023-10-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Howe, Kenneth
    Born in April 1928
    Individual
    Officer
    1995-05-04 ~ 1995-05-04
    OF - Nominee Director → CIF 0
  • 2
    Howe, Iris
    Individual
    Officer
    1995-05-04 ~ 1995-05-04
    OF - Nominee Secretary → CIF 0
  • 3
    Wilkinson, Alan
    Engineer born in September 1954
    Individual
    Officer
    1995-05-04 ~ 2015-07-31
    OF - Director → CIF 0
    Wilkinson, Alan
    Enginner
    Individual
    Officer
    1995-07-13 ~ 1996-04-01
    OF - Secretary → CIF 0
  • 4
    Wilkinson, Diane
    Retired Manager born in July 1954
    Individual
    Officer
    1995-07-13 ~ 2010-07-14
    OF - Director → CIF 0
  • 5
    Carlin, Audrey Lilian
    Company Accountant
    Individual
    Officer
    1996-04-01 ~ 2008-04-30
    OF - Secretary → CIF 0
  • 6
    Dallison, Louise
    Individual
    Officer
    1995-05-04 ~ 1995-07-13
    OF - Secretary → CIF 0
  • 7
    Mr Andrew John Mills
    Born in April 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-11-01
    PE - Has significant influence or control → CIF 0
parent relation
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
292023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Property, Plant & Equipment
158,286 GBP2024-03-31
144,310 GBP2023-03-31
Total Inventories
198,935 GBP2024-03-31
277,101 GBP2023-03-31
Debtors
Current
1,045,191 GBP2024-03-31
731,558 GBP2023-03-31
Cash at bank and in hand
374,489 GBP2024-03-31
796,355 GBP2023-03-31
Current Assets
1,618,615 GBP2024-03-31
1,805,014 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-964,906 GBP2024-03-31
-814,035 GBP2023-03-31
Net Current Assets/Liabilities
653,709 GBP2024-03-31
990,979 GBP2023-03-31
Total Assets Less Current Liabilities
811,995 GBP2024-03-31
1,135,289 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,241 GBP2023-03-31
Net Assets/Liabilities
775,231 GBP2024-03-31
1,099,957 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
775,229 GBP2024-03-31
1,099,955 GBP2023-03-31
Equity
775,231 GBP2024-03-31
1,099,957 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
332023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,180 GBP2024-03-31
94,739 GBP2023-03-31
Motor vehicles
208,695 GBP2024-03-31
194,596 GBP2023-03-31
Furniture and fittings
91,735 GBP2024-03-31
86,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
399,610 GBP2024-03-31
375,861 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-36,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-36,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
55,608 GBP2023-03-31
Motor vehicles
112,309 GBP2023-03-31
Furniture and fittings
63,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
231,551 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,707 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
23,922 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
8,827 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
40,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-30,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
241,324 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
35,865 GBP2024-03-31
39,131 GBP2023-03-31
Motor vehicles
103,147 GBP2024-03-31
82,287 GBP2023-03-31
Furniture and fittings
19,274 GBP2024-03-31
22,892 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
978,631 GBP2024-03-31
681,954 GBP2023-03-31
Other Debtors
Current
2,305 GBP2024-03-31
3,372 GBP2023-03-31
Prepayments/Accrued Income
Current
64,255 GBP2024-03-31
46,232 GBP2023-03-31
Trade Creditors/Trade Payables
Current
295,468 GBP2024-03-31
326,538 GBP2023-03-31
Amounts owed to group undertakings
Current
58,748 GBP2024-03-31
62,233 GBP2023-03-31
Corporation Tax Payable
Current
194,979 GBP2024-03-31
142,879 GBP2023-03-31
Taxation/Social Security Payable
Current
138,391 GBP2024-03-31
149,791 GBP2023-03-31
Other Creditors
Current
43,461 GBP2024-03-31
44,128 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
233,859 GBP2024-03-31
88,466 GBP2023-03-31
Creditors
Current
964,906 GBP2024-03-31
814,035 GBP2023-03-31
Other Creditors
Non-current
2,241 GBP2023-03-31
Net Deferred Tax Liability/Asset
36,764 GBP2024-03-31
33,091 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,673 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
36,764 GBP2024-03-31
33,091 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,710 GBP2024-03-31
44,640 GBP2023-03-31
Between one and five year
185,220 GBP2024-03-31
176,805 GBP2023-03-31
More than five year
87,937 GBP2024-03-31
127,850 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
319,867 GBP2024-03-31
349,295 GBP2023-03-31
  • T. ALLEN ENGINEERING SERVICES LIMITED
    Info
    Registered number 03053166
    Unit 11, Stonebroom Industrial Estate, Stonebroom, Derby DE55 6LQ
    Private Limited Company incorporated on 1995-05-04 (30 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    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.