Company information:
Allens Accountants (Holdings) Limited (No: 08389973)
Address: 123 WELLINGTON ROAD SOUTH, STOCKPORT, CHESHIRE, SK1 3TH
Status: Active
Incorporated: 02-May-2013
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 29-Mar-2025
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: BENJAMIN HERBERT FURNESS ( DOB: Oct-1978 From: Feb-2013 )
Current Director: PAUL NEIL HORROCKS ( DOB: May-1975 From: Feb-2013 )
Current Director: SIMON JOHN LEIGH ( DOB: Aug-1970 From: Feb-2013 )
Current Director: DEAN MICHAEL MCMULLAN ( DOB: Aug-1988 From: Jun-2019 )
Current Director: PAUL MATTHEW SCOTT ( DOB: Aug-1987 From: Jun-2019 )
Current Director: DAMIEN GEORGE SMITH ( DOB: Aug-1984 From: Jun-2019 )
Current Director: PAUL JAMES WRIGHT ( DOB: Nov-1974 From: Sep-2017 )
Resigned Director: PAUL JAMES WRIGHT ( DOB: Nov-1974 From: Sep-2017 To: Jun-2019 )
Persons of Significant Control:
Mr Simon John Leigh, 123 Wellington Road South, Stockport, Cheshire, SK1 3TH: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30)
Mr Paul Neil Horrocks, 123 Wellington Road South, Stockport, Cheshire, SK1 3TH: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,720,275 | 3,701,152 | 4,788,637 | 4,707,659 | 4,651,542 | 4,564,771 | 4,477,896 | 0.0,3720275,3701152,4788637.0,4707659.0,4651542.0,4564771.0,4477896.0 | |
Fixed assets / Intangible assets | 563,063 | 534,188 | 1,607,314 | 1,520,438 | 1,433,564 | 1,346,688 | 1,259,813 | 0.0,563063,534188,1607314.0,1520438.0,1433564.0,1346688.0,1259813.0 | |
Fixed assets / Investments, fixed assets | 3,157,212 | 3,166,964 | 3,181,323 | 3,187,221 | 3,217,978 | 3,218,083 | 3,218,083 | 0.0,3157212,3166964,3181323.0,3187221.0,3217978.0,3218083.0,3218083.0 | |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 3,157,212 | 3,166,964 | 3,181,323 | 3,187,221 | 3,217,978 | 3,218,083 | 3,218,083 | 0.0,3157212,3166964,3181323.0,3187221.0,3217978.0,3218083.0,3218083.0 | |
Current assets / Debtors | 1,000 | 1,160 | 59,059 | 1000.0,1160,59059,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Current asset investments / Investments in group undertakings | 3,157,212 | 3,166,964 | 3,181,323 | 3,187,221 | 3,217,978 | 3,218,083 | 3,218,083 | 0.0,3157212,3166964,3181323.0,3187221.0,3217978.0,3218083.0,3218083.0 | |
Net current assets (liabilities) | 1,000 | -54,791 | -11,791 | -1,215,150 | -787,971 | -388,223 | -105 | -105 | 1000.0,-54791,-11791,-1215150.0,-787971.0,-388223.0,-105.0,-105.0 |
Total assets less current liabilities | 1,000 | 3,665,484 | 3,689,361 | 3,573,487 | 3,919,688 | 4,263,319 | 4,564,666 | 4,477,791 | 1000.0,3665484,3689361,3573487.0,3919688.0,4263319.0,4564666.0,4477791.0 |
Net assets (liabilities) | 1,000 | 3,498,981 | 3,563,661 | 3,490,162 | 3,887,869 | 1000.0,3498981,3563661,3490162.0,3887869.0,0.0,0.0,0.0 | |||
Equity / share capital and reserves | 1,000 | 3,498,981 | 3,563,661 | 3,490,162 | 3,887,869 | 4,263,319 | 4,564,666 | 4,477,791 | 1000.0,3498981,3563661,3490162.0,3887869.0,4263319.0,4564666.0,4477791.0 |