Company information:
Allison Engineering Limited (No: 01391860)
Address: UNIT 5, CRANES CLOSE, BASILDON, SS14 3JB, ENGLAND
Status: Active
Incorporated: 10-Feb-1978
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 20-Jun-2024
Industry Class: 46690 - Wholesale of other machinery and equipment
Current Director: SIMON JONATHAN HARWOOD ( DOB: Nov-1963 From: Jun-1991 )
Current Director: JEFFREY DANIEL HARWOOD ( DOB: Dec-1969 From: Oct-1994 )
Current Secretary: JEFFREY DANIEL HARWOOD ( DOB: Dec-1969 From: Mar-2004 )
Resigned Director: ARTHUR JOHN HARWOOD ( DOB: Oct-1940 From: Jun-1991 To: Jul-2003 )
Resigned Director: MAUREEN BETTY HARWOOD ( DOB: Jul-1941 From: Jun-1991 To: Aug-1996 )
Resigned Secretary: R A SHEARGOLD & CO ( From: May-2000 To: Mar-2004 )
Resigned Secretary: ROBERT ALBERT SHEARGOLD ( DOB: Aug-1948 From: Jun-1991 To: May-2000 )
Persons of Significant Control:
Allison Uk Holdings Limited, 5 Cranes Close, Basildon, SS14 3JB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-02-22)
Mr Simon Jonathan Harwood, Unit 5 Cranes Close, Basildon, SS14 3JB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-06-06, Ceased: 2021-02-22)
Mr Jeffrey Daniel Harwood, Unit 5 Cranes Close, Basildon, SS14 3JB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-06-06, Ceased: 2021-02-22)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 108,082 | 78,616 | 109,481 | 100,956 | 77,248 | 125,931 | 286,647 | 160,384 | 108082.0,78616.0,109481.0,100956.0,77248.0,125931.0,286647.0,160384.0 |
| Fixed assets / Property, plant and equipment | 98,082 | 68,616 | 99,481 | 90,956 | 67,248 | 115,931 | 276,647 | 150,384 | 98082.0,68616.0,99481.0,90956.0,67248.0,115931.0,276647.0,150384.0 |
| Fixed assets / Investments, fixed assets | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,10000.0 |
| Current assets | 610,769 | 397,745 | 487,053 | 397,771 | 563,943 | 608,985 | 870,942 | 959,632 | 610769.0,397745.0,487053.0,397771.0,563943.0,608985.0,870942.0,959632.0 |
| Current assets / Total inventories | 103,890 | 55,736 | 32,782 | 39,594 | 50,617 | 68,814 | 128,355 | 183,005 | 103890.0,55736.0,32782.0,39594.0,50617.0,68814.0,128355.0,183005.0 |
| Current assets / Debtors | 396,764 | 339,398 | 436,917 | 290,235 | 322,284 | 310,982 | 534,613 | 644,478 | 396764.0,339398.0,436917.0,290235.0,322284.0,310982.0,534613.0,644478.0 |
| Current assets / Cash at bank and on hand | 110,115 | 2,611 | 17,354 | 67,942 | 191,042 | 229,189 | 207,974 | 132,149 | 110115.0,2611.0,17354.0,67942.0,191042.0,229189.0,207974.0,132149.0 |
| Net current assets (liabilities) | 20,310 | -22,131 | 45,191 | 47,768 | 125,023 | 148,009 | 85,109 | 198,511 | 20310.0,-22131.0,45191.0,47768.0,125023.0,148009.0,85109.0,198511.0 |
| Total assets less current liabilities | 128,392 | 56,485 | 154,672 | 148,724 | 202,271 | 273,940 | 371,756 | 358,895 | 128392.0,56485.0,154672.0,148724.0,202271.0,273940.0,371756.0,358895.0 |
| Net assets (liabilities) | 102,810 | 39,098 | 112,690 | 122,653 | 180,703 | 216,216 | 224,623 | 291,750 | 102810.0,39098.0,112690.0,122653.0,180703.0,216216.0,224623.0,291750.0 |
| Equity / share capital and reserves | 102,810 | 39,098 | 112,690 | 122,653 | 180,703 | 216,216 | 224,623 | 291,750 | 102810.0,39098.0,112690.0,122653.0,180703.0,216216.0,224623.0,291750.0 |