Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 14 June 2027
- Last conf. stmt
- 31 May 2026
Allacien Limited
- Incorporated
- 9 June 2003 (23 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Alan Dolan
- Owned by
- Alan Dolan
- Accounts type
- Total exemption full
- Region
- North East
- Address
- C/o Hmb Accountants Limited 18A Manor WayBelasis Hall Technology ParkBillinghamTS23 4HN
Officers 1 active
Officer details are public data from the Companies House register.
Dolan, Alan
Director · Appointed 9 June 2003
British
Born September 1954 (72)
Officer history (4 former)
15 March 2014
Resigned Dolan, Cecilia as Secretary
25 February 2014
Resigned Dolan, Cecilia as Director
22 March 2005
Appointed Dolan, Cecilia as Director
9 June 2003
Appointed Dolan, Alan as Director
9 June 2003
9 June 2003
9 June 2003
9 June 2003
9 June 2003
Appointed Dolan, Cecilia as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alan Dolan
Individual · Notified 30 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1954 (72)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £351,762
- Cash
- £13,970
- Employees
- 3
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £330,169 | £330,545 | £330,983 | £168,886 | £169,727 | £170,717 | £171,833 |
| Current Assets | £43,127 | £36,028 | £19,212 | £158,999 | £179,297 | £209,402 | £164,253 |
| Debtors | £9,660 | £10,915 | |||||
| Cash | £13,970 | £13,969 | £19,212 | £149,867 | £169,637 | £204,842 | £147,638 |
| Creditors (< 1 year) | £21,534 | £26,609 | £28,001 | £45,808 | £98,052 | £75,966 | |
| Net Current Assets | £21,593 | £9,419 | (£10,453) | £130,998 | £133,489 | £111,350 | £88,287 |
| Net Assets | £351,762 | £339,964 | £320,530 | £299,884 | £303,216 | £282,067 | £260,120 |
| Shareholder Funds | £351,762 | £339,964 | £320,530 | £299,884 | £303,216 | £282,067 | £260,120 |
| Turnover | £123,581 | £100,621 | £144,495 | ||||
| Cost of Sales | £3,080 | ||||||
| Gross Profit | £120,501 | £100,621 | |||||
| Admin Expenses | £47,100 | £28,726 | £60,437 | ||||
| Operating Profit | £84,058 | ||||||
| Profit Before Tax | £73,380 | £71,456 | £84,053 | ||||
| Tax | £15,290 | £13,651 | £15,926 | ||||
| Profit for Period | £58,090 | £57,805 | £68,127 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Confirmation statement with updates | 31 May 2026 | ||
| 26 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 2 June 2025 | Confirmation statement with updates | 31 May 2025 | ||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 4 June 2024 | Confirmation statement with no updates | 31 May 2024 |
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