Allen Building Limited is a private limited company that can be found at 57 Cadwal Court, Llantwit Fardre, Pontypridd CF38 2FA. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-16, this 5-year-old company is run by 2 directors.
Director Matthew A., appointed on 16 July 2018. Director Sian A., appointed on 16 July 2018.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was sent on 2023-06-30 and the due date for the following filing is 2024-07-14. Additionally, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 57 Cadwal Court |
| Office Address2 | Llantwit Fardre |
| Town | Pontypridd |
| Post code | CF38 2FA |
| Country of origin | United Kingdom |
| Registration Number | 11464992 |
| Date of Incorporation | Mon, 16th Jul 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Wed, 30th Apr 2025 (362 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 16 July 2018
Position: Director
Appointed: 16 July 2018
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Matthew A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew A.
| Notified on | 16 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 45 000 | 32 888 | 512 | 98 992 | 27 185 |
| Current Assets | 45 000 | 49 669 | 53 372 | 175 342 | 101 699 |
| Debtors | 1 860 | 47 500 | 46 499 | ||
| Net Assets Liabilities | 28 996 | 20 120 | 14 172 | 52 098 | 61 790 |
| Other Debtors | 1 860 | 47 500 | 46 499 | ||
| Property Plant Equipment | 19 756 | 14 978 | 11 982 | 1 095 | |
| Total Inventories | 16 781 | 51 000 | 28 850 | 28 015 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 939 | 517 | 3 513 | 141 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 25 000 | 25 000 | 16 667 | 16 483 | |
| Corporation Tax Payable | 6 308 | 6 600 | 11 036 | 20 422 | 7 759 |
| Creditors | 32 006 | 25 000 | 25 000 | 16 667 | 16 483 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 539 | 15 542 | 60 437 | 44 019 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 939 | 517 | 2 996 | 141 | |
| Net Current Assets Liabilities | 12 994 | 32 988 | 30 036 | 68 765 | 77 386 |
| Other Creditors | 18 348 | 7 529 | 4 260 | 50 264 | 570 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 939 | 3 513 | |||
| Other Disposals Property Plant Equipment | 24 695 | 15 495 | |||
| Other Taxation Social Security Payable | 7 350 | 2 552 | 19 255 | 6 163 | |
| Property Plant Equipment Gross Cost | 24 695 | 15 495 | 15 495 | 1 236 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 754 | 2 846 | 2 846 | 208 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 695 | 15 495 | 1 236 | ||
| Total Assets Less Current Liabilities | 32 750 | 47 966 | 42 018 | 68 765 | 78 481 |
| Trade Creditors Trade Payables | 8 040 | 11 636 | 7 573 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 12th, September 2023 |
accounts | Free Download (11 pages) |
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