G & B ALLAN ENGINEERING SERVICES LTD
Period: 2012-02-14 ~ 2025-01-22
Company number: 07949322
Registered name G & B ALLAN ENGINEERING SERVICES LTD - Dissolved
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment 30,600 GBP 2021-02-28
Debtors 174,921 GBP 2021-02-28
109,866 GBP 2020-02-29
Cash at bank and in hand 4,844 GBP 2021-02-28
25,682 GBP 2020-02-29
Current Assets 179,765 GBP 2021-02-28
135,548 GBP 2020-02-29
Creditors Current
171,689 GBP 2021-02-28
122,495 GBP 2020-02-29
Net Current Assets/Liabilities 8,076 GBP 2021-02-28
13,053 GBP 2020-02-29
Total Assets Less Current Liabilities 38,676 GBP 2021-02-28
13,053 GBP 2020-02-29
Creditors Non-current
59,763 GBP 2021-02-28
Net Assets/Liabilities -21,087 GBP 2021-02-28
13,053 GBP 2020-02-29
Equity Called up share capital
2 GBP 2021-02-28
2 GBP 2020-02-29
Retained earnings (accumulated losses)
-21,089 GBP 2021-02-28
13,051 GBP 2020-02-29
Equity -21,087 GBP 2021-02-28
13,053 GBP 2020-02-29
Average Number of Employees 3 2020-03-01 ~ 2021-02-28
3 2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost Computers
700 GBP 2021-02-28
700 GBP 2020-02-29
Property, Plant & Equipment - Gross Cost 36,700 GBP 2021-02-28
700 GBP 2020-02-29
Plant and equipment
28,500 GBP 2021-02-28
Motor vehicles
7,500 GBP 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
700 GBP 2021-02-28
700 GBP 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 6,100 GBP 2021-02-28
700 GBP 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,275 GBP 2020-03-01 ~ 2021-02-28
Motor vehicles
1,125 GBP 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,400 GBP 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,275 GBP 2021-02-28
Motor vehicles
1,125 GBP 2021-02-28
Property, Plant & Equipment Plant and equipment
24,225 GBP 2021-02-28
Motor vehicles
6,375 GBP 2021-02-28
Trade Debtors/Trade Receivables Current
99,261 GBP 2021-02-28
107,608 GBP 2020-02-29
Other Debtors Current
75,660 GBP 2021-02-28
1,900 GBP 2020-02-29
Prepayments/Accrued Income Current
358 GBP 2020-02-29
Debtors Amounts falling due within one year, Current
174,921 GBP 2021-02-28
109,866 GBP 2020-02-29
Bank Borrowings/Overdrafts Current
12,649 GBP 2021-02-28
18,162 GBP 2020-02-29
Finance Lease Liabilities - Total Present Value Current
14,842 GBP 2021-02-28
Trade Creditors/Trade Payables Current
76,702 GBP 2021-02-28
46,282 GBP 2020-02-29
Corporation Tax Payable Current
-5,019 GBP 2021-02-28
4,214 GBP 2020-02-29
Other Taxation & Social Security Payable Current
6,454 GBP 2021-02-28
Other Creditors Current
57,094 GBP 2021-02-28
Accrued Liabilities Current
40,750 GBP 2020-02-29
Finance Lease Liabilities - Total Present Value Non-current
9,763 GBP 2021-02-28
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2021-02-28
Profit/Loss Retained earnings (accumulated losses)
-34,140 GBP 2020-03-01 ~ 2021-02-28
G & B ALLAN ENGINEERING SERVICES LTD Info Registered number 07949322 Office 9 Stonecross House Doncaster Road, Kirk Sandall, Doncaster DN3 1QS
PRIVATE LIMITED COMPANY incorporated on 2012-02-14 and dissolved on 2025-01-22 (12 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-03
CIF 0