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 4
  • 1
    Taylor, Julie
    Individual (2 offsprings)
    Officer
    2023-01-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Arnold, David
    It Specialist born in January 1989
    Individual (1 offspring)
    Officer
    2013-04-17 ~ now
    OF - Director → CIF 0
  • 3
    Allen, Steven David
    Chartered Accountant born in December 1966
    Individual (33 offsprings)
    Officer
    2010-08-05 ~ now
    OF - Director → CIF 0
    Mr Steven David Allen
    Born in December 1966
    Individual (33 offsprings)
    Person with significant control
    2020-10-09 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Welton, Alison
    Director born in October 1977
    Individual (6 offsprings)
    Officer
    2020-10-09 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Somerville, Kirstie
    Certified Chartered Accountant born in July 1978
    Individual
    Officer
    2012-12-13 ~ 2014-06-05
    OF - Director → CIF 0
  • 2
    Campbell, Julie Margaret
    Practice Manager born in August 1963
    Individual
    Officer
    2012-12-13 ~ 2014-05-30
    OF - Director → CIF 0
  • 3
    Kendall, Neil Bryson
    Director born in February 1972
    Individual
    Officer
    2014-04-08 ~ 2015-05-01
    OF - Director → CIF 0
  • 4
    Clingan, Jane Louise
    Accountant born in May 1971
    Individual (2 offsprings)
    Officer
    2014-05-30 ~ 2015-02-09
    OF - Director → CIF 0
  • 5
    Allen, Alison
    Office Manager born in May 1968
    Individual (2 offsprings)
    Officer
    2012-12-13 ~ 2020-10-09
    OF - Director → CIF 0
    Mrs Alison Allen
    Born in May 1968
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ 2020-10-09
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 6
    Martin, Gary
    It Consultant born in February 1973
    Individual (2 offsprings)
    Officer
    2014-08-20 ~ 2025-04-01
    OF - Director → CIF 0
  • 7
    Welton, Alison
    Chartered Accountant born in October 1977
    Individual (6 offsprings)
    Officer
    2012-12-13 ~ 2015-02-09
    OF - Director → CIF 0
parent relation
Company in focus

DAVID ALLEN IT LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
63,000 GBP2023-12-31
70,000 GBP2022-12-31
Property, Plant & Equipment
28,826 GBP2023-12-31
37,475 GBP2022-12-31
Fixed Assets
91,826 GBP2023-12-31
107,475 GBP2022-12-31
Total Inventories
61,476 GBP2023-12-31
44,273 GBP2022-12-31
Debtors
Current
154,936 GBP2023-12-31
163,803 GBP2022-12-31
Cash at bank and in hand
342,964 GBP2023-12-31
176,960 GBP2022-12-31
Current Assets
559,376 GBP2023-12-31
385,036 GBP2022-12-31
Net Current Assets/Liabilities
149,726 GBP2023-12-31
68,849 GBP2022-12-31
Total Assets Less Current Liabilities
241,552 GBP2023-12-31
176,324 GBP2022-12-31
Net Assets/Liabilities
161,483 GBP2023-12-31
83,486 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
141,483 GBP2023-12-31
63,486 GBP2022-12-31
Equity
161,483 GBP2023-12-31
83,486 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2023-12-31
140,000 GBP2022-12-31
Intangible Assets - Gross Cost
140,000 GBP2023-12-31
140,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
77,000 GBP2023-12-31
70,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
77,000 GBP2023-12-31
70,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
63,000 GBP2023-12-31
70,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
171,260 GBP2023-12-31
167,252 GBP2022-12-31
Motor vehicles
17,390 GBP2023-12-31
17,390 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
188,650 GBP2023-12-31
184,642 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
143,403 GBP2023-12-31
131,069 GBP2022-12-31
Motor vehicles
16,421 GBP2023-12-31
16,098 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,824 GBP2023-12-31
147,167 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,630 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,953 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,857 GBP2023-12-31
36,183 GBP2022-12-31
Motor vehicles
969 GBP2023-12-31
1,292 GBP2022-12-31
Value of work in progress
28,784 GBP2023-12-31
19,169 GBP2022-12-31
Other types of inventories not specified separately
32,692 GBP2023-12-31
25,104 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,479 GBP2023-12-31
155,971 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,850 GBP2023-12-31
1,850 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
154,936 GBP2023-12-31
163,803 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
11,154 GBP2023-12-31
15,211 GBP2022-12-31
Non-current, Amounts falling due after one year
14,592 GBP2023-12-31
25,718 GBP2022-12-31
Bank Borrowings
Non-current
14,592 GBP2023-12-31
25,718 GBP2022-12-31
Current
11,154 GBP2023-12-31
9,893 GBP2022-12-31
Total Borrowings
Current
11,154 GBP2023-12-31
15,211 GBP2022-12-31
  • DAVID ALLEN IT LIMITED
    Info
    Registered number 07336343
    Dalmar House Barras Lane Estate, Dalston, Carlisle, Cumbria CA5 7NY
    Private Limited Company incorporated on 2010-08-05 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    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.