Founded in 2017, J Allen Engineering, classified under reg no. 10588353 is an active company. Currently registered at Enderley Stafford Road ST19 5AX, Stafford the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. John A., appointed on 27 January 2017. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Enderley Stafford Road |
Office Address2 | Penkridge |
Town | Stafford |
Post code | ST19 5AX |
Country of origin | United Kingdom |
Registration Number | 10588353 |
Date of Incorporation | Fri, 27th Jan 2017 |
Industry | Manufacture of other general-purpose machinery n.e.c. |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (163 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is John A. This PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susanna A. This PSC owns 25-50% shares. Moving on, there is Susannah A., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
John A.
Notified on | 27 January 2017 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Susanna A.
Notified on | 29 March 2018 |
Nature of control: |
25-50% shares |
Susannah A.
Notified on | 29 March 2018 |
Ceased on | 28 January 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 114 794 | 168 428 | 252 590 | 455 777 |
Current Assets | 116 768 | 286 521 | 471 706 | 631 931 |
Debtors | 107 349 | 208 418 | 110 658 | |
Net Assets Liabilities | 81 857 | 203 492 | 355 152 | 528 165 |
Other Debtors | 8 411 | 6 799 | 7 641 | |
Property Plant Equipment | 3 435 | 6 322 | 5 827 | 6 198 |
Total Inventories | 1 974 | 10 744 | 10 698 | 65 496 |
Other | ||||
Amount Specific Advance Or Credit Directors | 1 746 | 19 | 19 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 727 | 20 000 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 145 | 3 252 | 5 146 | 6 745 |
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 37 693 | 87 623 | 121 390 | 108 910 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 145 | 2 107 | 1 894 | 1 599 |
Net Current Assets Liabilities | 79 075 | 198 898 | 350 316 | 523 021 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 | |||
Number Shares Issued Specific Share Issue | 1 | |||
Other Creditors | 4 453 | 2 791 | 1 202 | 1 118 |
Other Taxation Social Security Payable | 33 240 | 84 832 | 120 188 | 107 792 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 4 580 | 9 574 | 10 973 | 12 943 |
Provisions For Liabilities Balance Sheet Subtotal | 653 | 1 728 | 991 | 1 054 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 580 | 4 994 | 1 399 | 1 970 |
Total Assets Less Current Liabilities | 82 510 | 205 220 | 356 143 | 529 219 |
Trade Debtors Trade Receivables | 98 938 | 201 619 | 103 017 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 26th Jan 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy