Allan And Atwood Limited
Private Limited Company · Seaford
ActiveUnited KingdomIncorporated 1938Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,149,237
Cash
£31,230
Turnover
—
Profit / loss
—
Current assets
£195,675
Creditors < 1 year
—
Equity
£1,149,237
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-30Company | 2023-03-30 | 2022-03-30 | 2021-03-30 | 2020-03-30 | 2019-03-30 | 2018-03-30 | 2017-03-30 | 2016-03-30 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £1,149,237 | £1,100,281 | £1,101,105 | — | — | — | — | £600,556 | £610,187 | £580,973 | — | — | — | £688,458 | £706,975 | £739,377 | £774,959 | £795,932 |
| Equity | £1,149,237 | £1,100,281 | £1,101,105 | £617,759 | £618,057 | £610,590 | £603,206 | £600,556 | £610,187 | £580,973 | £602,017 | £635,970 | £661,664 | £688,458 | £706,975 | £739,377 | £774,959 | £795,932 |
| Assets | ||||||||||||||||||
| Fixed assets | £1,124,071 | £1,202,195 | £1,210,767 | £254,562 | £254,562 | £254,562 | £254,562 | £254,562 | £254,562 | £175,793 | — | — | — | £122,887 | £123,051 | £623,270 | £123,538 | £123,920 |
| Property, plant & equipment | £0 | £0 | £0 | — | — | — | — | — | — | — | £122,393 | £122,393 | £122,393 | £122,887 | £123,051 | £123,270 | £123,538 | £123,920 |
| Current assets | £195,675 | £9,062 | £3,695 | £371,687 | £374,492 | £375,535 | £374,548 | £380,952 | — | £489,365 | £508,915 | £515,333 | £540,037 | £568,050 | £587,622 | £118,053 | £658,393 | £690,988 |
| Cash at bank | £31,230 | £9,002 | £3,695 | — | — | — | — | — | — | — | £5,611 | £12,029 | £4,037 | £68,050 | £87,622 | £118,053 | £658,393 | £690,988 |
| Debtors | £164,445 | £60 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | £34,958 | — | — | £29,291 | £1,756 | £766 | £2,479 | — | — | — | — |
| Provisions | £88,976 | £105,424 | £107,567 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £114,142 | £3,510 | −£2,095 | £363,197 | £363,495 | £356,028 | £348,644 | £345,994 | £355,625 | £405,180 | £479,624 | £513,577 | £539,271 | £565,571 | £583,924 | £116,107 | £651,421 | £672,012 |
| Assets less current liabilities | £1,238,213 | £1,205,705 | £1,208,672 | £617,759 | £618,057 | £610,590 | £603,206 | £600,556 | £610,187 | £580,973 | £602,017 | £635,970 | £661,664 | £688,458 | £706,975 | £739,377 | £774,959 | £795,932 |
| People & pay | ||||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 4 satisfied / released
Floating · created 2003-04-30 · satisfied 2007-09-28
£45,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
SatisfiedUnknown · created 2003-04-30 · satisfied 2007-09-28
£45,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
SatisfiedFloating · created 2003-01-10 · satisfied 2007-10-05
All monies
SatisfiedUnknown · created 2003-01-10 · satisfied 2007-10-05
£80,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Satisfied