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
    Allan, Gillian
    Director born in February 1968
    Individual (3 offsprings)
    Officer
    2001-11-09 ~ now
    OF - Director → CIF 0
  • 2
    Allan, David
    Decorator born in December 1963
    Individual (3 offsprings)
    Officer
    2001-11-09 ~ now
    OF - Director → CIF 0
    Allan, David
    Decorator
    Individual (3 offsprings)
    Officer
    2001-11-09 ~ now
    OF - Secretary → CIF 0
  • 3
    Allan, Reece Michael
    Director born in November 1992
    Individual (1 offspring)
    Officer
    2018-01-23 ~ now
    OF - Director → CIF 0
  • 4
    Allan, Ryan
    Director born in June 1999
    Individual (1 offspring)
    Officer
    2020-11-10 ~ now
    OF - Director → CIF 0
  • 5
    176, Hylton Road, Sunderland, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    123,463 GBP2024-03-31
    Person with significant control
    2023-08-02 ~ 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 → CIF 0
Ceased 4
  • 1
    Mrs Gillian Allan
    Born in February 1968
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 2023-08-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr David Allan
    Born in December 1963
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 2023-08-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2001-11-09 ~ 2001-11-09
    PE - Nominee Secretary → CIF 0
  • 4
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2001-11-09 ~ 2001-11-09
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ALLDEC (NORTHERN) LIMITED

Standard Industrial Classification
43341 - Painting
Brief company account
Property, Plant & Equipment
130,986 GBP2024-03-31
100,893 GBP2023-03-31
Debtors
552,833 GBP2024-03-31
567,680 GBP2023-03-31
Cash at bank and in hand
787,765 GBP2024-03-31
733,808 GBP2023-03-31
Current Assets
1,345,598 GBP2024-03-31
1,313,920 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-297,920 GBP2024-03-31
-161,687 GBP2023-03-31
Net Current Assets/Liabilities
1,047,678 GBP2024-03-31
1,152,233 GBP2023-03-31
Total Assets Less Current Liabilities
1,178,664 GBP2024-03-31
1,253,126 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,201 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,109,716 GBP2024-03-31
1,227,903 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
1,109,611 GBP2024-03-31
1,227,798 GBP2023-03-31
Equity
1,109,716 GBP2024-03-31
1,227,903 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,276 GBP2024-03-31
61,276 GBP2023-03-31
Furniture and fittings
9,289 GBP2024-03-31
9,289 GBP2023-03-31
Computers
8,815 GBP2024-03-31
8,815 GBP2023-03-31
Motor vehicles
243,490 GBP2024-03-31
269,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
322,870 GBP2024-03-31
348,705 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-103,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-103,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,474 GBP2024-03-31
57,774 GBP2023-03-31
Furniture and fittings
8,015 GBP2024-03-31
7,589 GBP2023-03-31
Computers
8,481 GBP2024-03-31
8,316 GBP2023-03-31
Motor vehicles
116,914 GBP2024-03-31
174,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,884 GBP2024-03-31
247,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
700 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
426 GBP2023-04-01 ~ 2024-03-31
Computers
165 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
30,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-87,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,802 GBP2024-03-31
3,502 GBP2023-03-31
Furniture and fittings
1,274 GBP2024-03-31
1,700 GBP2023-03-31
Computers
334 GBP2024-03-31
499 GBP2023-03-31
Motor vehicles
126,576 GBP2024-03-31
95,192 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
114,361 GBP2024-03-31
109,304 GBP2023-03-31
Other Debtors
Amounts falling due within one year
438,472 GBP2024-03-31
458,376 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
552,833 GBP2024-03-31
567,680 GBP2023-03-31
Trade Creditors/Trade Payables
Current
67,399 GBP2024-03-31
54,896 GBP2023-03-31
Other Taxation & Social Security Payable
Current
173,039 GBP2024-03-31
98,977 GBP2023-03-31
Other Creditors
Current
57,482 GBP2024-03-31
7,814 GBP2023-03-31
Creditors
Current
297,920 GBP2024-03-31
161,687 GBP2023-03-31
Other Creditors
Non-current
36,201 GBP2024-03-31
0 GBP2023-03-31
  • ALLDEC (NORTHERN) LIMITED
    Info
    Registered number 04320486
    176 Hylton Road, Sunderland SR4 7YA
    Private Limited Company incorporated on 2001-11-09 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-26
    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.