Company information:
Allen Design Limited (No: 04058024)
Address: 122 PONTEFRACT ROAD, BARNSLEY, SOUTH YORKSHIRE, S71 1JA, ENGLAND
Status: Active
Incorporated: 22-Aug-2000
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 30-Jan-2025
Industry Class: 74100 - specialised design activities
Current Director: DANIEL WILLIAM DIXON ( DOB: Dec-1993 From: Mar-2022 )
Current Director: MICHAEL GEORGE PRIESTLEY ( DOB: Apr-1966 From: Mar-2022 )
Resigned Director: JOHN ERNEST ALLEN ( DOB: Apr-1948 From: Aug-2000 To: Mar-2022 )
Resigned Director: PATRICIA ANNE ELLIS ( DOB: Dec-1942 From: Aug-2000 To: Aug-2000 )
Resigned Secretary: ISOBEL DIANE ALLEN ( From: Aug-2000 To: Mar-2022 )
Resigned Secretary: SUSAN ELISABETH MARSDEN ( From: Aug-2000 To: Aug-2000 )
Persons of Significant Control:
Mr John Ernest Allen, 49a Keresforth Hall Road, Barnsley, S70 6NL, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-05-01, Ceased: 2022-03-31)
Mr Michael George Priestley, 122 Pontefract Road, Barnsley, South Yorkshire, S71 1JA, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2022-03-31)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 5,401 | 3,538 | 1,489 | 1,967 | 1,334 | 2,335 | 1,625 | 1,607 | 1,089 | 5401.0,3538.0,1489.0,1967.0,1334.0,2335.0,1625.0,1607.0,1089.0 |
| Current assets | 15,071 | 38,517 | 43,641 | 37,230 | 31,161 | 43,474 | 32,570 | 46,439 | 38,391 | 15071.0,38517.0,43641.0,37230.0,31161.0,43474.0,32570.0,46439.0,38391.0 |
| Current assets / Debtors | 15,071 | 20,231 | 30,340 | 30,384 | 25,171 | 17,421 | 20,452 | 13,331 | 21,399 | 15071.0,20231.0,30340.0,30384.0,25171.0,17421.0,20452.0,13331.0,21399.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 3,756 | 18,103 | 28,376 | 24,414 | 23,198 | 15,447 | 15,288 | 11,348 | 21,264 | 3756.0,18103.0,28376.0,24414.0,23198.0,15447.0,15288.0,11348.0,21264.0 |
| Current assets / Cash at bank and on hand | 18,286 | 13,301 | 6,846 | 5,990 | 26,053 | 12,118 | 33,108 | 16,992 | 0.0,18286.0,13301.0,6846.0,5990.0,26053.0,12118.0,33108.0,16992.0 | |
| Net current assets (liabilities) | -13,407 | 12,515 | 23,900 | 8,297 | 9,362 | 17,475 | 11,392 | 22,161 | 16,202 | -13407.0,12515.0,23900.0,8297.0,9362.0,17475.0,11392.0,22161.0,16202.0 |
| Total assets less current liabilities | -8,006 | 16,053 | 25,389 | 10,264 | 10,696 | 19,810 | 13,017 | 23,768 | 17,291 | -8006.0,16053.0,25389.0,10264.0,10696.0,19810.0,13017.0,23768.0,17291.0 |
| Provisions for liabilities, balance sheet subtotal | 708 | 283 | 374 | 253 | 444 | 309 | 305 | 207 | 0.0,708.0,283.0,374.0,253.0,444.0,309.0,305.0,207.0 | |
| Net assets (liabilities) | -8,006 | 15,345 | 25,106 | 9,890 | 10,443 | 10,366 | -11,678 | 6,000 | 6,719 | -8006.0,15345.0,25106.0,9890.0,10443.0,10366.0,-11678.0,6000.0,6719.0 |
| Equity / share capital and reserves | -8,006 | 15,345 | 25,106 | 9,890 | 10,443 | 10,366 | -11,678 | 6,000 | 6,719 | -8006.0,15345.0,25106.0,9890.0,10443.0,10366.0,-11678.0,6000.0,6719.0 |