Founded in 2016, Allen Motor Company, classified under reg no. 09976631 is an active company. Currently registered at Haydock House BB1 8QW, Blackburn the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Steven A., appointed on 29 January 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Haydock House |
Office Address2 | Pleckgate Road |
Town | Blackburn |
Post code | BB1 8QW |
Country of origin | United Kingdom |
Registration Number | 09976631 |
Date of Incorporation | Fri, 29th Jan 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (174 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Steven A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven A.
Notified on | 28 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 41 207 | 80 980 | 96 081 | 60 409 |
Current Assets | 184 793 | 201 591 | 180 006 | 156 419 |
Debtors | 21 357 | 3 055 | 3 158 | 1 855 |
Net Assets Liabilities | -7 861 | 8 659 | 6 996 | -15 713 |
Other Debtors | 2 141 | 1 466 | 1 855 | |
Total Inventories | 122 229 | 117 556 | 80 767 | 94 155 |
Other | ||||
Accrued Liabilities | 5 550 | 6 879 | 6 600 | 4 500 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | -7 862 | |||
Creditors | -192 654 | 192 932 | 173 010 | 172 132 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | 387 815 | |||
Increase In Loans Owed To Related Parties Due To Loans Advanced | -204 994 | |||
Loans Owed To Related Parties | 182 821 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 183 358 | 176 227 | 160 702 | 166 096 |
Other Inventories | 122 229 | 117 556 | 80 767 | 94 155 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 2 217 | 3 055 | 1 692 | |
Profit Loss | -7 862 | |||
Taxation Social Security Payable | 1 895 | 1 352 | ||
Trade Creditors Trade Payables | 3 746 | 7 931 | 4 356 | 1 536 |
Trade Debtors Trade Receivables | 16 999 | |||
Director Remuneration | 8 383 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 28, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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