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
    Allen, Michael
    Director born in August 1975
    Individual (9 offsprings)
    Officer
    2019-08-30 ~ now
    OF - Director → CIF 0
    Mr Michael Allen
    Born in August 1975
    Individual (9 offsprings)
    Person with significant control
    2019-08-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Fleming, Christopher
    Director born in January 1980
    Individual (2 offsprings)
    Officer
    2019-08-30 ~ now
    OF - Director → CIF 0
    Mr Christopher Fleming
    Born in January 1980
    Individual (2 offsprings)
    Person with significant control
    2019-08-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ALLEN FLEMING CA LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
300,000 GBP2023-11-30
350,000 GBP2022-11-30
Property, Plant & Equipment
2,590 GBP2023-11-30
5,709 GBP2022-11-30
Fixed Assets
302,590 GBP2023-11-30
355,709 GBP2022-11-30
Total Inventories
147,162 GBP2023-11-30
95,161 GBP2022-11-30
Debtors
131,093 GBP2023-11-30
129,864 GBP2022-11-30
Cash at bank and in hand
48,590 GBP2023-11-30
69,204 GBP2022-11-30
Current Assets
326,845 GBP2023-11-30
294,229 GBP2022-11-30
Creditors
-312,276 GBP2023-11-30
-323,716 GBP2022-11-30
Net Current Assets/Liabilities
14,569 GBP2023-11-30
-29,487 GBP2022-11-30
Total Assets Less Current Liabilities
317,159 GBP2023-11-30
326,222 GBP2022-11-30
Creditors
Non-current
-16,092 GBP2023-11-30
-25,667 GBP2022-11-30
Net Assets/Liabilities
301,067 GBP2023-11-30
300,555 GBP2022-11-30
Equity
Called up share capital
201 GBP2023-11-30
201 GBP2022-11-30
Share premium
299,901 GBP2023-11-30
299,901 GBP2022-11-30
Retained earnings (accumulated losses)
965 GBP2023-11-30
453 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-11-30
500,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-11-30
150,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
300,000 GBP2023-11-30
350,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,124 GBP2023-11-30
12,759 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,534 GBP2023-11-30
7,050 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,484 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,590 GBP2023-11-30
5,709 GBP2022-11-30
Value of work in progress
147,162 GBP2023-11-30
95,161 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
115,112 GBP2023-11-30
113,330 GBP2022-11-30
Prepayments/Accrued Income
Current
1,890 GBP2023-11-30
1,890 GBP2022-11-30
Other Debtors
Current
6,087 GBP2023-11-30
7,126 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,132 GBP2023-11-30
4,213 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,644 GBP2023-11-30
10,644 GBP2022-11-30
Corporation Tax Payable
Current
38,176 GBP2023-11-30
29,954 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,012 GBP2023-11-30
3,389 GBP2022-11-30
Amount of value-added tax that is payable
Current
44,547 GBP2023-11-30
44,275 GBP2022-11-30
Other Creditors
Current
203,452 GBP2023-11-30
201,500 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,062 GBP2023-11-30
3,188 GBP2022-11-30
Amounts owed to directors
Current
5,251 GBP2023-11-30
26,553 GBP2022-11-30
Creditors
Current
312,276 GBP2023-11-30
323,716 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
16,092 GBP2023-11-30
25,667 GBP2022-11-30

Related profiles found in government register
  • ALLEN FLEMING CA LIMITED
    Info
    Registered number NI664040
    161-163 Upper Lisburn Road, Belfast BT10 0LJ
    Private Limited Company incorporated on 2019-08-30 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    CIF 0
  • ALLEN FLEMING CA LIMITED
    S
    Registered number missing
    161-163, Upper Lisburn Road, Finaghy, Belfast, Northern Ireland, BT10 0LJ
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 161-163 Upper Lisburn Road, Finaghy, Belfast, Northern Ireland
    Active Corporate (2 parents)
    Equity (Company account)
    1,019 GBP2024-03-31
    Person with significant control
    2019-11-15 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.