Company information:
David Allen It Limited (No: 07336343)
Address: DALMAR HOUSE BARRAS LANE ESTATE, DALSTON, CARLISLE, CUMBRIA, CA5 7NY
Status: Active
Incorporated: 08-May-2010
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 01-Apr-2025
Industry Class: 62020 - Information technology consultancy activities
Current Director: STEVEN DAVID ALLEN ( DOB: Dec-1966 From: Aug-2010 )
Current Director: ALISON ALLEN ( DOB: May-1968 From: Dec-2012 )
Current Director: DAVID ARNOLD ( DOB: Jan-1989 From: Apr-2013 )
Current Director: GARY MARTIN ( DOB: Feb-1973 From: Aug-2014 )
Current Secretary: JULIE TAYLOR ( From: Jan-2023 )
Resigned Director: JULIE MARGARET CAMPBELL ( From: Dec-2012 To: May-2014 )
Resigned Director: JANE LOUISE CLINGAN ( DOB: May-1971 From: May-2014 To: Feb-2015 )
Resigned Director: NEIL BRYSON KENDALL ( From: Apr-2014 To: May-2015 )
Resigned Director: KIRSTIE SOMERVILLE ( From: Dec-2012 To: Jun-2014 )
Resigned Director: ALISON WELTON ( DOB: Oct-1977 From: Dec-2012 To: Feb-2015 )
Persons of Significant Control:
Mrs Alison Allen, Dalmar House Barras Lane Estate, Dalston, Carlisle, Cumbria, CA5 7NY: 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, Has significant influence or control (Notified: 2016-06-30, Ceased: 2020-10-09)
Mr Steven David Allen, Dalmar House Barras Lane Estate, Dalston, Carlisle, Cumbria, CA5 7NY: 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: 2020-10-09)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 139,081 | 119,981 | 104,955 | 95,320 | 107,475 | 91,826 | 139081.0,119981.0,104955.0,95320.0,107475.0,91826.0 |
| Fixed assets / Intangible assets | 98,000 | 91,000 | 84,000 | 77,000 | 70,000 | 63,000 | 98000.0,91000.0,84000.0,77000.0,70000.0,63000.0 |
| Fixed assets / Property, plant and equipment | 41,081 | 28,981 | 20,955 | 18,320 | 37,475 | 28,826 | 41081.0,28981.0,20955.0,18320.0,37475.0,28826.0 |
| Current assets | 326,892 | 495,910 | 496,093 | 395,778 | 385,036 | 559,376 | 326892.0,495910.0,496093.0,395778.0,385036.0,559376.0 |
| Current assets / Total inventories | 68,976 | 82,243 | 11,075 | 40,082 | 44,273 | 61,476 | 68976.0,82243.0,11075.0,40082.0,44273.0,61476.0 |
| Current assets / Debtors | 109,126 | 144,880 | 109126.0,144880.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 64,496 | 133,189 | 64496.0,133189.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 148,790 | 268,787 | 376,813 | 208,676 | 176,960 | 342,964 | 148790.0,268787.0,376813.0,208676.0,176960.0,342964.0 |
| Net current assets (liabilities) | 21,229 | 91,247 | 116,460 | 48,740 | 68,849 | 149,726 | 21229.0,91247.0,116460.0,48740.0,68849.0,149726.0 |
| Total assets less current liabilities | 160,310 | 211,228 | 221,415 | 144,060 | 176,324 | 241,552 | 160310.0,211228.0,221415.0,144060.0,176324.0,241552.0 |
| Creditors / Trade creditors / trade payables | 82,683 | 139,810 | 53,593 | 93,718 | 82683.0,139810.0,53593.0,93718.0,0.0,0.0 | ||
| Net assets (liabilities) | 72,108 | 132,233 | 104,538 | 43,157 | 83,486 | 161,483 | 72108.0,132233.0,104538.0,43157.0,83486.0,161483.0 |
| Equity / share capital and reserves | 72,108 | 132,233 | 104,538 | 43,157 | 83,486 | 161,483 | 72108.0,132233.0,104538.0,43157.0,83486.0,161483.0 |