Chris Allen (garages) started in year 1989 as Private Limited Company with registration number 02446947. The Chris Allen (garages) company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Preston at Richard House. Postal code: PR1 3HP.
The firm has 4 directors, namely John P., Max H. and Christopher A. and others. Of them, Christopher A., Wendy H. have been with the company the longest, being appointed on 27 November 1991 and John P. has been with the company for the least time - from 3 January 2023. As of 8 June 2024, there were 2 ex directors - James G., Pauline H. and others listed below. There were no ex secretaries.
This company operates within the FY6 0PJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0291036 . It is located at Preesall Park Ford, Hall Gate Lane, Poulton-le-fylde with a total of 2 cars.
Office Address | Richard House |
Office Address2 | 9 Winckley Square |
Town | Preston |
Post code | PR1 3HP |
Country of origin | United Kingdom |
Registration Number | 02446947 |
Date of Incorporation | Mon, 27th Nov 1989 |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 28th June |
Company age | 35 years old |
Account next due date | Thu, 28th Mar 2024 (72 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Chris Allen (Holdings) Limited from Preston, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris Allen (Holdings) Limited
Richard House Winckley Square, Preston, Lancashire, PR1 3HP, United Kingdom
Legal authority | Uk |
Legal form | Limited |
Country registered | Uk |
Place registered | England & Wales |
Registration number | 04660928 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 278 895 | 143 345 | 450 | 234 066 | 525 247 | 719 920 | 405 371 | 303 626 |
Current Assets | 2 007 377 | 2 156 127 | 2 057 654 | 2 682 214 | 3 103 876 | 2 787 807 | 2 257 591 | 2 497 518 |
Debtors | 175 879 | 283 838 | 198 923 | 464 265 | 390 422 | 203 455 | 134 987 | 262 097 |
Net Assets Liabilities | 1 040 068 | 1 101 744 | 1 093 914 | 1 092 548 | 977 944 | 947 804 | 959 813 | 604 553 |
Other Debtors | 21 217 | 12 211 | 25 253 | 87 583 | 87 665 | 32 225 | 17 278 | 30 032 |
Property Plant Equipment | 129 016 | 130 216 | 187 658 | 202 376 | 186 695 | 208 093 | 197 682 | 190 731 |
Total Inventories | 1 552 603 | 1 728 944 | 1 858 281 | 1 983 883 | 2 188 207 | 1 864 432 | 1 717 233 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 550 820 | 559 694 | 562 183 | 594 307 | 625 767 | 661 815 | 701 528 | 742 910 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 020 | 81 586 | 46 842 | 15 779 | 57 446 | 29 302 | 34 431 | |
Amounts Owed To Group Undertakings | 130 186 | 162 685 | 218 155 | 583 721 | 545 232 | 554 803 | 533 414 | 692 694 |
Average Number Employees During Period | 36 | 34 | 34 | 40 | 46 | |||
Bank Borrowings Overdrafts | 170 315 | |||||||
Creditors | 1 070 704 | 1 162 490 | 1 118 042 | 1 758 615 | 2 277 896 | 1 997 892 | 1 447 283 | 2 038 208 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 820 | 24 143 | 32 124 | 31 460 | 36 048 | 39 713 | 41 382 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | 936 673 | 993 637 | 939 612 | 923 599 | 825 980 | 789 915 | 810 308 | 459 310 |
Number Shares Issued Fully Paid | 50 000 | 50 000 | ||||||
Other Creditors | 14 885 | 22 048 | 11 054 | 192 050 | 198 601 | 199 399 | 289 029 | 57 462 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 946 | 21 654 | ||||||
Other Disposals Property Plant Equipment | 11 946 | 21 655 | ||||||
Other Taxation Social Security Payable | 44 252 | 46 852 | 14 106 | 20 218 | 15 239 | 35 965 | 84 960 | 87 330 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 679 836 | 689 910 | 749 841 | 796 683 | 812 462 | 869 908 | 899 210 | 933 641 |
Provisions For Liabilities Balance Sheet Subtotal | 25 621 | 22 109 | 33 356 | 33 427 | 34 731 | 50 204 | 48 177 | 45 488 |
Total Assets Less Current Liabilities | 1 065 689 | 1 123 853 | 1 127 270 | 1 125 975 | 1 012 675 | 998 008 | 1 007 990 | 650 041 |
Trade Creditors Trade Payables | 881 381 | 930 905 | 704 412 | 962 626 | 1 518 824 | 1 207 725 | 539 880 | 1 200 722 |
Trade Debtors Trade Receivables | 154 662 | 271 627 | 173 670 | 376 682 | 302 757 | 171 230 | 117 709 | 232 065 |
Preesall Park Ford | |
---|---|
Address | Hall Gate Lane , Preesall |
City | Poulton-le-fylde |
Post code | FY6 0PJ |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 9th, January 2023 |
accounts | Free Download (11 pages) |
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