{ "company_number": "04779509", "name": "Allen Engineering (Rotherham) Limited", "url": "/company/04779509", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-05-29", "dissolved_on": null, "sic_codes": [ "25990" ], "registered_address": { "id": 2311601, "url": "/address/2311601", "line1": "NORTH STREET", "line2": "THORNHILL", "post_town": "ROTHERHAM", "county": "", "country": "", "postcode": "S60 1LG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04779509", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04779509/accounts/2025-12-31", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Allen Engineering (Rotherham) Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "93625.00", "debtors": "50723.00", "cash_bank_in_hand": "13807.00", "current_assets": "105321.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48661.00", "total_assets_less_current_liabilities": "142286.00", "net_assets_liabilities": "53360.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/04779509/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Allen Engineering (Rotherham) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "54192.00", "debtors": "105192.00", "cash_bank_in_hand": "108.00", "current_assets": "153891.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53024.00", "total_assets_less_current_liabilities": "107216.00", "net_assets_liabilities": "36106.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/04779509/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Allen Engineering (Rotherham) Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "31045.00", "debtors": "65042.00", "cash_bank_in_hand": "91.00", "current_assets": "120356.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40427.00", "total_assets_less_current_liabilities": "71472.00", "net_assets_liabilities": "8284.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/04779509/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Allen Engineering (Rotherham) Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "38299.00", "debtors": "49589.00", "cash_bank_in_hand": "30754.00", "current_assets": "145566.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "65774.00", "total_assets_less_current_liabilities": "104073.00", "net_assets_liabilities": "9619.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/04779509/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Allen Engineering (Rotherham) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "47528.00", "debtors": "50797.00", "cash_bank_in_hand": "91.00", "current_assets": "131111.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76789.00", "total_assets_less_current_liabilities": "124317.00", "net_assets_liabilities": "9021.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04779509/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Allen Engineering (Rotherham) Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "43484.00", "debtors": "60854.00", "cash_bank_in_hand": "8530.00", "current_assets": "143739.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "101399.00", "total_assets_less_current_liabilities": "144883.00", "net_assets_liabilities": "6935.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/04779509/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Allen Engineering (Rotherham) Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "50789.00", "debtors": "61187.00", "cash_bank_in_hand": "200.00", "current_assets": "148082.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "61644.00", "total_assets_less_current_liabilities": "112433.00", "net_assets_liabilities": "-15131.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04779509/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Allen Engineering (Rotherham) Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "40047.00", "debtors": "98695.00", "cash_bank_in_hand": "200.00", "current_assets": "173741.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42923.00", "total_assets_less_current_liabilities": "82970.00", "net_assets_liabilities": "-15865.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/04779509/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Allen Engineering (Rotherham) Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "43042.00", "debtors": "65669.00", "cash_bank_in_hand": "559.00", "current_assets": "134876.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38338.00", "total_assets_less_current_liabilities": "4704.00", "net_assets_liabilities": "-20012.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/04779509/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Allen Engineering (Rotherham) Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "54030.00", "debtors": "66030.00", "cash_bank_in_hand": "200.00", "current_assets": "144677.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-40161.00", "total_assets_less_current_liabilities": "13869.00", "net_assets_liabilities": "-23167.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/04779509/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Allen Engineering (Rotherham) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "55427.00", "debtors": "113669.00", "cash_bank_in_hand": "200.00", "current_assets": "187186.00", "creditors_due_within_one_year": "218328.00", "creditors_due_after_one_year": "37981.00", "net_current_assets_liabilities": "-31142.00", "total_assets_less_current_liabilities": "24285.00", "net_assets_liabilities": "-16226.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-16229.00", "shareholder_funds": "-16226.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/04779509/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Allen Engineering (Rotherham) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "63167.00", "debtors": "91182.00", "cash_bank_in_hand": "450.00", "current_assets": "136754.00", "creditors_due_within_one_year": "155558.00", "creditors_due_after_one_year": "47811.00", "net_current_assets_liabilities": "-18804.00", "total_assets_less_current_liabilities": "44363.00", "net_assets_liabilities": "-7596.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-7599.00", "shareholder_funds": "-7596.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/04779509/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Allen Engineering (Rotherham) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54589.00", "debtors": "86928.00", "cash_bank_in_hand": "450.00", "current_assets": "128306.00", "creditors_due_within_one_year": "127677.00", "creditors_due_after_one_year": "47658.00", "net_current_assets_liabilities": "629.00", "total_assets_less_current_liabilities": "55218.00", "net_assets_liabilities": "556.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "553.00", "shareholder_funds": "556.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/04779509/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Allen Engineering (Rotherham) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "61001.00", "debtors": "118684.00", "cash_bank_in_hand": "450.00", "current_assets": "142153.00", "creditors_due_within_one_year": "124610.00", "creditors_due_after_one_year": "60149.00", "net_current_assets_liabilities": "17543.00", "total_assets_less_current_liabilities": "78544.00", "net_assets_liabilities": "10115.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "10112.00", "shareholder_funds": "10115.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-12-31", "filing_date": "2012-09-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04779509/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04779509/filing-history/MzA2NDEyMzA4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-07-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04779509/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04779509/filing-history/MzA0MDU5MjgzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04779509/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04779509/filing-history/MzAxNjgyNTEyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-03-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04779509/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04779509/filing-history/MjAyODA5MzU0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2009-03-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04779509/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04779509/filing-history/MjAyODA5MzUyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2008-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04779509/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04779509/filing-history/MjAwMjMzMTA4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-04-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04779509/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04779509/filing-history/MTc4MzgwMzU2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2006-04-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04779509/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04779509/filing-history/MTYwMDk1NjU1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2005-01-24", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04779509/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04779509/filing-history/NTQyNTg0OTNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04779509/filing-history" }, "confirmation_statement": { "next_due": "2027-06-12", "last_made_up": "2026-05-29" }, "officers": [], "psc": [ { "name": "Mr Stuart Robert Allen", "kind": "individual-person-with-significant-control", "person_url": "/person/4850435", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Mark Robert Allen", "kind": "individual-person-with-significant-control", "person_url": "/person/3149147", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }