Joan Allen (Electronics) Limited
Company profile · Leicester
DissolvedUnited KingdomIncorporated 1972
Financial position
Accounts to 2021-12-31 · GBP · unknown scope
Net assets
£20,227
Cash
£3,940
Turnover
—
Profit / loss
—
Current assets
£530,870
Creditors < 1 year
—
Equity
—
Average employees
5
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £20,227 | £77,683 | £117,875 | £115,383 | £104,249 | £77,646 | £94,320 | — | £318,302 | £85,130 | −£1,123 |
| Equity | — | — | — | — | — | £77,646 | £94,320 | £93,955 | £318,302 | £85,130 | −£1,123 |
| Assets | |||||||||||
| Fixed assets | £13,921 | £17,221 | £23,952 | £19,590 | £18,921 | — | — | — | £20,855 | £19,427 | £19,346 |
| Intangible assets | −£1 | £650 | £2,606 | £4,562 | £6,518 | — | — | — | — | — | — |
| Property, plant & equipment | £13,922 | £16,571 | £21,346 | £15,028 | £12,403 | £12,289 | £14,674 | £17,549 | £20,855 | £19,427 | £19,346 |
| Current assets | £530,870 | £537,383 | £318,100 | £310,226 | £320,857 | £314,732 | £200,433 | £271,956 | £516,748 | £296,419 | £405,871 |
| Cash at bank | £3,940 | £47,430 | £10,353 | £31,322 | £42,205 | £14,912 | £66,445 | £135,414 | £268,940 | £81,731 | £243,961 |
| Debtors | £372,492 | £295,809 | £187,744 | £196,283 | £224,916 | — | — | £41,709 | £116,545 | £64,254 | £54,750 |
| Stock | £154,438 | £194,144 | £120,003 | £82,621 | £53,736 | £156,039 | £89,117 | — | — | — | — |
| Liabilities | |||||||||||
| Creditors | £433,634 | £316,921 | £219,626 | £210,711 | £232,017 | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | £192,200 | — | — | — |
| Provisions | — | — | — | — | — | £2,351 | £2,804 | £3,350 | £4,130 | £3,773 | £3,680 |
| Net current assets | £97,236 | £220,462 | £98,474 | £99,515 | £88,840 | £67,708 | £82,450 | £79,756 | £301,577 | £169,476 | −£16,789 |
| Assets less current liabilities | £111,157 | £237,683 | £122,426 | £119,105 | £107,761 | £79,997 | £97,124 | £97,305 | £322,432 | £188,903 | £2,557 |
| People | |||||||||||
| Average employees | 5 | 7 | 6 | 6 | — | — | — | — | — | — | — |
| Source evidence | 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
2 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2015-02-24
—
OutstandingUnknown · created 2004-03-01
All monies
Outstanding