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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-14 (in 1y)

Last made up 2026-04-30

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£2M

0% vs 2023

Employees

1

0% vs 2023

Profit before tax

Period ending 2024-12-31

Accounts

5-year trend · latest reflected 2024-12-31

Metric Trend 2018-12-312019-12-312020-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax £830,938£0£958,538
Net profit £830,938£0£958,538
Cash
Total assets less current liabilities £2,001,523£2,001,523£2,001,523£2,001,523
Net assets £2,001,523£2,001,523
Equity £3,652,570£2,001,523£2,001,523£2,001,523£2,001,523
Average employees 1111
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Harold Smith
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the director has a reasonable expectation that, with the support of its Parent and fellow group Companies, the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

  1. ALLMARK LIMITED · parent
    1. Allen Industrial Limited 100% · UK · Dormant
    2. Allen Wuxi CV Parts Co Limited 100% · China · Manufacture of vehicle parts
    3. Allmark (NI) Limited 100% · UK · Dormant
    4. PACO Allen Auto Private Limited 100% · India · Supply of fluid carrying systems
    5. Polydynamics Limited 100% · UK · Dormant
    6. ReflexAllen UK Limited 100% · UK · Manufacture of commercial vehicle parts

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

1 active · 7 resigned

Name Role Appointed Born Nationality
GIBELLINI, Renzo Director 2008-12-22 Dec 1964 Italian
Show 7 resigned officers
Name Role Appointed Resigned
DA RE, Gabriele Secretary 2010-09-15 2015-04-30
TUMILTY, Sean Secretary 2002-12-12 2010-09-14
WHEALS, Raymond Alvar Secretary 2000-01-26 2002-12-12
SAME-DAY COMPANY SERVICES LIMITED Corporate Nominee Secretary 2000-01-26 2000-01-26
FERRARI, Cesare Director 2002-12-12 2008-12-22
USHER, John Gordon Paul Director 2000-01-26 2002-12-12
WILDMAN & BATTELL LIMITED Corporate Nominee Director 2000-01-26 2000-01-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Renzo Gibellini Individual Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 81 total filings

Date Type Category Description
2026-05-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-02 AA accounts Accounts with accounts type full
2025-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-21 AA accounts Accounts with accounts type full
2024-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-10 AA accounts Accounts with accounts type full
2023-05-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-05 AA accounts Accounts with accounts type full
2022-08-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-24 AA accounts Accounts with accounts type full PDF
2021-08-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-01 AD01 address Change registered office address company with date old address new address PDF
2020-11-10 AA accounts Accounts with accounts type full
2020-08-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-07 AA accounts Accounts with accounts type full
2019-08-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-09-27 AA accounts Accounts with accounts type full
2018-08-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-09-28 AA accounts Accounts with accounts type full
2017-07-31 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page