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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 2
  • 1
    Fleming, Christopher
    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
  • 2
    Allen, Michael
    Born in August 1975
    Individual (14 offsprings)
    Officer
    2019-08-30 ~ now
    OF - Director → CIF 0
    Mr Michael Allen
    Born in August 1975
    Individual (14 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

Period: 2019-08-30 ~ now
Company number: NI664040
Registered name
ALLEN FLEMING CA LIMITED - now
Recent Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
250,000 GBP2024-11-30
300,000 GBP2023-11-30
Property, Plant & Equipment
1,212 GBP2024-11-30
2,590 GBP2023-11-30
Fixed Assets
251,212 GBP2024-11-30
302,590 GBP2023-11-30
Total Inventories
138,864 GBP2024-11-30
147,162 GBP2023-11-30
Debtors
145,236 GBP2024-11-30
131,093 GBP2023-11-30
Cash at bank and in hand
15,257 GBP2024-11-30
48,590 GBP2023-11-30
Current Assets
299,357 GBP2024-11-30
326,845 GBP2023-11-30
Creditors
-244,660 GBP2024-11-30
-312,276 GBP2023-11-30
Net Current Assets/Liabilities
54,697 GBP2024-11-30
14,569 GBP2023-11-30
Total Assets Less Current Liabilities
305,909 GBP2024-11-30
317,159 GBP2023-11-30
Creditors
Non-current
-5,795 GBP2024-11-30
-16,092 GBP2023-11-30
Net Assets/Liabilities
300,114 GBP2024-11-30
301,067 GBP2023-11-30
Equity
Called up share capital
201 GBP2024-11-30
201 GBP2023-11-30
Share premium
299,901 GBP2024-11-30
299,901 GBP2023-11-30
Retained earnings (accumulated losses)
12 GBP2024-11-30
965 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-11-30
500,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-11-30
200,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
250,000 GBP2024-11-30
300,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,782 GBP2024-11-30
14,124 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,570 GBP2024-11-30
11,534 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,036 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,212 GBP2024-11-30
2,590 GBP2023-11-30
Value of work in progress
138,864 GBP2024-11-30
147,162 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
123,914 GBP2024-11-30
115,112 GBP2023-11-30
Prepayments/Accrued Income
Current
1,890 GBP2024-11-30
1,890 GBP2023-11-30
Other Debtors
Current
11,428 GBP2024-11-30
6,087 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,038 GBP2024-11-30
4,132 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,644 GBP2024-11-30
10,644 GBP2023-11-30
Corporation Tax Payable
Current
30,261 GBP2024-11-30
38,176 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,707 GBP2024-11-30
4,012 GBP2023-11-30
Amount of value-added tax that is payable
Current
51,101 GBP2024-11-30
44,547 GBP2023-11-30
Other Creditors
Current
203,452 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,002 GBP2024-11-30
2,062 GBP2023-11-30
Amounts owed to directors
Current
136,907 GBP2024-11-30
5,251 GBP2023-11-30
Creditors
Current
244,660 GBP2024-11-30
312,276 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,795 GBP2024-11-30
16,092 GBP2023-11-30

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 (7 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-29
    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 1
  • 1
    ALLEN CONSULTING (TA+A) LIMITED
    NI606982
    161-163 Upper Lisburn Road, Finaghy, Belfast, Northern Ireland
    Active Corporate (3 parents)
    Person with significant control
    2019-11-15 ~ now
    CIF 1 - Ownership of shares – 75% or more OE

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.