ALLEN INSTALLATIONS (UK) LIMITED
Period: 2004-09-28 ~ 2019-03-05
Company number: 05243374
Registered name ALLEN INSTALLATIONS (UK) LIMITED - Dissolved
Standard Industrial Classification 43290 - Other Construction Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 6,478 GBP 2017-10-31
8,637 GBP 2016-10-31
Fixed Assets 6,478 GBP 2017-10-31
8,637 GBP 2016-10-31
Debtors 14,811 GBP 2017-10-31
6,800 GBP 2016-10-31
Cash at bank and in hand 1,800 GBP 2017-10-31
2,048 GBP 2016-10-31
Current Assets 16,611 GBP 2017-10-31
8,848 GBP 2016-10-31
Creditors -18,206 GBP 2017-10-31
-12,037 GBP 2016-10-31
Net Current Assets/Liabilities -1,595 GBP 2017-10-31
-3,189 GBP 2016-10-31
Total Assets Less Current Liabilities 4,883 GBP 2017-10-31
5,448 GBP 2016-10-31
Creditors Non-current
-1,748 GBP 2017-10-31
-4,747 GBP 2016-10-31
Net Assets/Liabilities 3,135 GBP 2017-10-31
701 GBP 2016-10-31
Equity Called up share capital
100 GBP 2017-10-31
100 GBP 2016-10-31
Retained earnings (accumulated losses)
3,035 GBP 2017-10-31
601 GBP 2016-10-31
Average number of employees in administration and support functions 1 2016-11-01 ~ 2017-10-31
1 2015-11-01 ~ 2016-10-31
Average Number of Employees 3 2016-11-01 ~ 2017-10-31
3 2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,595 GBP 2017-10-31
1,595 GBP 2016-10-31
Motor vehicles
18,945 GBP 2017-10-31
18,945 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost 20,540 GBP 2017-10-31
20,540 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,464 GBP 2017-10-31
1,421 GBP 2016-10-31
Motor vehicles
12,598 GBP 2017-10-31
10,482 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 14,062 GBP 2017-10-31
11,903 GBP 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
43 GBP 2016-11-01 ~ 2017-10-31
Motor vehicles
2,116 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,159 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment Plant and equipment
131 GBP 2017-10-31
174 GBP 2016-10-31
Motor vehicles
6,347 GBP 2017-10-31
8,463 GBP 2016-10-31
Trade Debtors/Trade Receivables Current
14,811 GBP 2017-10-31
6,500 GBP 2016-10-31
Other Taxation & Social Security Payable Current
891 GBP 2017-10-31
300 GBP 2016-10-31
Finance Lease Liabilities - Total Present Value Current
3,000 GBP 2017-10-31
3,000 GBP 2016-10-31
Bank Borrowings/Overdrafts Current
1,612 GBP 2017-10-31
Corporation Tax Payable Current
5,973 GBP 2017-10-31
3,253 GBP 2016-10-31
Amount of value-added tax that is payable Current
4,093 GBP 2017-10-31
3,173 GBP 2016-10-31
Other Creditors Current
1,506 GBP 2017-10-31
1,477 GBP 2016-10-31
Accrued Liabilities/Deferred Income Current
990 GBP 2017-10-31
990 GBP 2016-10-31
Amounts owed to directors Current
141 GBP 2017-10-31
144 GBP 2016-10-31
Creditors Current
18,206 GBP 2017-10-31
12,037 GBP 2016-10-31
Finance Lease Liabilities - Total Present Value Non-current
1,748 GBP 2017-10-31
4,747 GBP 2016-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
3,000 GBP 2017-10-31
3,000 GBP 2016-10-31
Between one and five year
1,748 GBP 2017-10-31
4,747 GBP 2016-10-31
Minimum gross finance lease payments owing 4,748 GBP 2017-10-31
7,747 GBP 2016-10-31
Finance Lease Liabilities - Total Present Value 4,748 GBP 2017-10-31
7,747 GBP 2016-10-31
Dividends paid as a final distribution 20,200 GBP 2016-11-01 ~ 2017-10-31
12,500 GBP 2015-11-01 ~ 2016-10-31
ALLEN INSTALLATIONS (UK) LIMITED Info Registered number 05243374 12 Craven Court, Fareham, Hampshire PO15 6JS
PRIVATE LIMITED COMPANY incorporated on 2004-09-28 and dissolved on 2019-03-05 (14 years 5 months). The company status is Dissolved .
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