{ "company_number": "06165280", "name": "Neil Allen Associates Limited", "url": "/company/06165280", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-03-16", "dissolved_on": null, "sic_codes": [ { "code": "93199", "description": "Other sports activities", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/93199" } ], "registered_address": { "id": 700746, "url": "/address/700746", "line1": "3 SOVEREIGN SQUARE", "line2": "SOVEREIGN STREET", "post_town": "LEEDS", "county": "", "country": "UNITED KINGDOM", "postcode": "LS1 4ER" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06165280", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-28", "category": "DORMANT", "filings": [ { "url": "/company/06165280/accounts/2023-09-30", "pdf_url": "/company/06165280/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Neil Allen Associates Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "94268.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94268.00", "total_assets_less_current_liabilities": "94268.00", "net_assets_liabilities": "94268.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "94268.00", "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-July2024.zip" }, { "url": "/company/06165280/accounts/2022-09-30", "pdf_url": "/company/06165280/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Neil Allen Associates Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "94268.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94268.00", "total_assets_less_current_liabilities": "94268.00", "net_assets_liabilities": "94268.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "94268.00", "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-June2023.zip" }, { "url": "/company/06165280/accounts/2021-09-30", "pdf_url": "/company/06165280/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Neil Allen Associates Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "94268.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94268.00", "total_assets_less_current_liabilities": "94268.00", "net_assets_liabilities": "94268.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "94268.00", "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-June2022.zip" }, { "url": "/company/06165280/accounts/2020-05-18", "pdf_url": "/company/06165280/accounts/2020-05-18.pdf", "made_up_date": "2020-05-18", "period_start": "2020-05-18", "period_end": "2020-05-18", "entity_name": "Neil Allen Associates Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "94268.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94268.00", "total_assets_less_current_liabilities": "94268.00", "net_assets_liabilities": "94268.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "94268.00", "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-April2021.zip" }, { "url": "/company/06165280/accounts/2018-05-18", "pdf_url": "/company/06165280/accounts/2018-05-18.pdf", "made_up_date": "2018-05-18", "period_start": "2018-05-18", "period_end": "2018-05-18", "entity_name": "Neil Allen Associates Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "28027.00", "cash_bank_in_hand": "72520.00", "current_assets": "100547.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94268.00", "total_assets_less_current_liabilities": "94268.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2018.zip" }, { "url": "/company/06165280/accounts/2017-03-31", "pdf_url": "/company/06165280/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Neil Allen Associates Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "312.00", "debtors": "77207.00", "cash_bank_in_hand": "45849.00", "current_assets": "123056.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "81036.00", "total_assets_less_current_liabilities": "81348.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-July2017.zip" }, { "url": "/company/06165280/accounts/2016-03-31", "pdf_url": "/company/06165280/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Neil Allen Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "567.00", "debtors": "102606.00", "cash_bank_in_hand": "2114.00", "current_assets": "104720.00", "creditors_due_within_one_year": "42097.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62623.00", "total_assets_less_current_liabilities": "63190.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "63090.00", "shareholder_funds": "63190.00", "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/06165280/accounts/2015-03-31", "pdf_url": "/company/06165280/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Neil Allen Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "539.00", "debtors": "72887.00", "cash_bank_in_hand": "35343.00", "current_assets": "114230.00", "creditors_due_within_one_year": "81463.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32767.00", "total_assets_less_current_liabilities": "33306.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "33206.00", "shareholder_funds": "33306.00", "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/06165280/accounts/2014-03-31", "pdf_url": "/company/06165280/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Neil Allen Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "634.00", "debtors": "110049.00", "cash_bank_in_hand": "6671.00", "current_assets": "116720.00", "creditors_due_within_one_year": "114376.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2344.00", "total_assets_less_current_liabilities": "2978.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2878.00", "shareholder_funds": "2978.00", "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-October2014.zip" }, { "url": "/company/06165280/accounts/2013-03-31", "pdf_url": "/company/06165280/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Neil Allen Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "879.00", "debtors": "58041.00", "cash_bank_in_hand": "45954.00", "current_assets": "103995.00", "creditors_due_within_one_year": "104759.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-764.00", "total_assets_less_current_liabilities": "115.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "105.00", "shareholder_funds": "115.00", "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-August2013.zip" }, { "url": "/company/06165280/accounts/2012-03-31", "pdf_url": "/company/06165280/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Neil Allen Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "0.00", "debtors": "24518.00", "cash_bank_in_hand": "2344.00", "current_assets": "26862.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46.00", "total_assets_less_current_liabilities": "46.00", "net_assets_liabilities": "46.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "36.00", "shareholder_funds": "46.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/06165280/accounts/2011-03-31", "pdf_url": "/company/06165280/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Neil Allen Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50.00", "debtors": "72396.00", "cash_bank_in_hand": "4272.00", "current_assets": "76668.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17288.00", "total_assets_less_current_liabilities": "17338.00", "net_assets_liabilities": "17338.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "17328.00", "shareholder_funds": "17338.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" }, { "url": "/company/06165280/accounts/2010-03-31", "pdf_url": "/company/06165280/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Neil Allen Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "100.00", "debtors": "60760.00", "cash_bank_in_hand": null, "current_assets": "60760.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26065.00", "total_assets_less_current_liabilities": "26165.00", "net_assets_liabilities": "6421.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "6411.00", "shareholder_funds": "6421.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2010.zip" }, { "url": "/company/06165280/accounts/2009-03-31", "pdf_url": "/company/06165280/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Neil Allen Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "825.00", "debtors": "41187.00", "cash_bank_in_hand": "13891.00", "current_assets": "55078.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22616.00", "total_assets_less_current_liabilities": "23441.00", "net_assets_liabilities": "7941.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "7931.00", "shareholder_funds": "7941.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" }, { "url": "/company/06165280/accounts/2008-03-31", "pdf_url": "/company/06165280/accounts/2008-03-31.pdf", "made_up_date": "2008-03-31", "period_start": "2008-03-31", "period_end": "2008-03-31", "entity_name": "Neil Allen Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1649.00", "debtors": "48907.00", "cash_bank_in_hand": "12559.00", "current_assets": "61466.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "61466.00", "total_assets_less_current_liabilities": "63115.00", "net_assets_liabilities": "15504.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "15494.00", "shareholder_funds": "15504.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2025-09-28", "filing_date": "2026-07-09", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06165280/accounts/2025-09-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06165280/filing-history/MzUyOTg1ODI1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2024-09-29", "filing_date": "2025-08-11", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06165280/accounts/2024-09-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06165280/filing-history/MzQ3Njc0ODgwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-05-18", "filing_date": "2020-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06165280/accounts/2019-05-18.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06165280/filing-history/MzI1NDUzOTcyM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06165280/filing-history" }, "confirmation_statement": { "next_due": "2027-05-25", "last_made_up": "2026-05-11" }, "officers": [ { "name": "ALLEN, Amy Ellen", "person_url": "/person/5460355", "role": "director", "appointed_on": "2013-04-06", "resigned_on": "2018-05-18", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T07:12:11+00:00" }, { "name": "ALLEN, Neil John", "person_url": "/person/5460345", "role": "director", "appointed_on": "2007-03-16", "resigned_on": "2018-05-18", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T07:12:11+00:00" }, { "name": "ALLEN, Amy Ellen", "person_url": "/person/5460351", "role": "secretary", "appointed_on": "2007-03-16", "resigned_on": "2018-05-18", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T07:12:11+00:00" }, { "name": "WHITWORTH, Benjamin Warwick", "person_url": "/person/5460348", "role": "secretary", "appointed_on": "2018-05-18", "resigned_on": "2019-10-31", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T07:12:11+00:00" }, { "name": "WHITWORTH, Benjamin Warwick", "person_url": "/person/5434064", "role": "director", "appointed_on": "2018-05-18", "resigned_on": "2019-10-31", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T07:12:11+00:00" }, { "name": "GILLESPIE, Andrew James", "person_url": "/person/5391668", "role": "director", "appointed_on": "2018-05-18", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T07:12:11+00:00" } ], "psc": [ { "name": "Mr Neil John Allen", "kind": "individual-person-with-significant-control", "person_url": "/person/3620612", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2018-05-18", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Tetra Tech Environment Planning Transport Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/03050297", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2018-05-18", "ceased_on": null, "nationality": "", "country_of_residence": "", "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": "2026-08-29T20:59:03.591456+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." }