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 2
  • 1
    Parnis, John Edward
    Director born in February 1967
    Individual (2 offsprings)
    Officer
    2008-03-03 ~ now
    OF - director → CIF 0
    Mr John Edward Parnis
    Born in February 1967
    Individual (2 offsprings)
    Person with significant control
    2019-03-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Gillies, Roderick Paul Macdonald
    Chartered Certified Accountant born in July 1959
    Individual (50 offsprings)
    Officer
    2019-05-23 ~ now
    OF - director → CIF 0
Ceased 1
  • Allen, David Richard
    Director born in March 1968
    Individual
    Officer
    2008-03-03 ~ 2019-04-09
    OF - director → CIF 0
    Allen, David Richard
    Individual
    Officer
    2008-03-03 ~ 2019-04-09
    OF - secretary → CIF 0
    Mr David Richard Allen
    Born in March 1968
    Individual
    Person with significant control
    2016-04-06 ~ 2019-03-29
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

THE ALLEN GROUPE LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
232023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment
77,894 GBP2024-03-31
73,044 GBP2023-03-31
Fixed Assets - Investments
13,769 GBP2024-03-31
13,769 GBP2023-03-31
Fixed Assets
91,663 GBP2024-03-31
86,813 GBP2023-03-31
Debtors
219,797 GBP2024-03-31
192,309 GBP2023-03-31
Cash at bank and in hand
96,583 GBP2024-03-31
66,972 GBP2023-03-31
Current Assets
316,380 GBP2024-03-31
259,281 GBP2023-03-31
Net Current Assets/Liabilities
110,681 GBP2024-03-31
35,128 GBP2023-03-31
Total Assets Less Current Liabilities
202,344 GBP2024-03-31
121,941 GBP2023-03-31
Net Assets/Liabilities
188,027 GBP2024-03-31
109,165 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
188,026 GBP2024-03-31
109,164 GBP2023-03-31
Equity
188,027 GBP2024-03-31
109,165 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1.002023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,801 GBP2024-03-31
78,274 GBP2023-03-31
Tools/Equipment for furniture and fittings
71,848 GBP2024-03-31
67,553 GBP2023-03-31
Motor vehicles
178,929 GBP2024-03-31
146,961 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
338,033 GBP2024-03-31
301,243 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,583 GBP2024-03-31
53,596 GBP2023-03-31
Tools/Equipment for furniture and fittings
71,341 GBP2024-03-31
61,189 GBP2023-03-31
Motor vehicles
117,760 GBP2024-03-31
104,958 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,139 GBP2024-03-31
228,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,987 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
10,152 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,218 GBP2024-03-31
24,678 GBP2023-03-31
Tools/Equipment for furniture and fittings
507 GBP2024-03-31
6,364 GBP2023-03-31
Motor vehicles
61,169 GBP2024-03-31
42,003 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
13,769 GBP2024-03-31
Non-current
13,769 GBP2024-03-31
13,769 GBP2023-03-31
Trade Debtors/Trade Receivables
94,334 GBP2024-03-31
98,174 GBP2023-03-31
Amounts owed by group undertakings and participating interests
105,825 GBP2024-03-31
58,431 GBP2023-03-31
Other Debtors
19,638 GBP2024-03-31
35,704 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,196 GBP2024-03-31
31,308 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,151 GBP2024-03-31
6,373 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,187 GBP2024-03-31
8,868 GBP2023-03-31
Other Creditors
Amounts falling due within one year
162,165 GBP2024-03-31
177,604 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,317 GBP2024-03-31
12,776 GBP2023-03-31
Deferred Tax Liabilities
14,317 GBP2024-03-31
12,776 GBP2023-03-31
  • THE ALLEN GROUPE LIMITED
    Info
    Registered number 06520778
    Hangar 2 Bay 5 Farnborough Airport, Farnborough, Hampshire GU14 6XA
    Private Limited Company incorporated on 2008-03-03 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-07
    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.