Property, Plant & Equipment
73,865 GBP2025-03-31
83,654 GBP2024-03-31
Debtors
2,354,022 GBP2025-03-31
4,493,085 GBP2024-03-31
Cash at bank and in hand
1,715,758 GBP2025-03-31
1,086,881 GBP2024-03-31
Current Assets
5,782,191 GBP2025-03-31
6,337,756 GBP2024-03-31
Net Current Assets/Liabilities
3,584,238 GBP2025-03-31
1,608,305 GBP2024-03-31
Total Assets Less Current Liabilities
3,658,103 GBP2025-03-31
1,691,959 GBP2024-03-31
Net Assets/Liabilities
3,633,403 GBP2025-03-31
1,667,259 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,633,303 GBP2025-03-31
1,667,159 GBP2024-03-31
Equity
3,633,403 GBP2025-03-31
1,667,259 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
340,137 GBP2025-03-31
313,588 GBP2024-03-31
Furniture and fittings
112,122 GBP2025-03-31
105,352 GBP2024-03-31
Motor vehicles
16,990 GBP2025-03-31
16,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
469,249 GBP2025-03-31
435,930 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
290,719 GBP2025-03-31
256,755 GBP2024-03-31
Furniture and fittings
101,267 GBP2025-03-31
95,521 GBP2024-03-31
Motor vehicles
3,398 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,384 GBP2025-03-31
352,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,964 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,746 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
49,418 GBP2025-03-31
56,833 GBP2024-03-31
Furniture and fittings
10,855 GBP2025-03-31
9,831 GBP2024-03-31
Motor vehicles
13,592 GBP2025-03-31
16,990 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,197,881 GBP2025-03-31
1,855,246 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
2,500,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
156,141 GBP2025-03-31
137,839 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,354,022 GBP2025-03-31
4,493,085 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,186,262 GBP2025-03-31
479,092 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
3,898,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
793,203 GBP2025-03-31
340,852 GBP2024-03-31
Other Creditors
Current
218,488 GBP2025-03-31
11,507 GBP2024-03-31
Creditors
Current
2,197,953 GBP2025-03-31
4,729,451 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
341,000 GBP2025-03-31
ALLIED INSULATORS LIMITED
InfoHARROWELLS (NO 169) LIMITED - 2011-04-08
Registered number 07284446Unit 5 Scotia Business Park, Fitzgerald Way, Tunstall, Staffordshire ST6 4HN
PRIVATE LIMITED COMPANY incorporated on 2010-06-15 (16 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-15
CIF 0ALLIED INSULATORS LIMITED
SRegistered number 07284446
The Glades, Festival Way, Festival Park, Stoke-on-trent, Staffordshire, United Kingdom, ST1 5SQ
ENGLAND AND WALES
CIF 1