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Allen Family Farm Limited WHITCHURCH

Founded in 2014, Allen Family Farm, classified under reg no. 08911336 is an active company. Currently registered at Wyen Wern Farm Sandy Lane SY13 3DL, Whitchurch the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.

The firm has 4 directors, namely Frank A., Gillian A. and Leslie A. and others. Of them, Frank A., Gillian A., Leslie A., Phillip A. have been with the company the longest, being appointed on 25 February 2014. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Allen Family Farm Limited Address / Contact

Office Address Wyen Wern Farm Sandy Lane
Office Address2 Hanmer
Town Whitchurch
Post code SY13 3DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08911336
Date of Incorporation Tue, 25th Feb 2014
Industry Raising of dairy cattle
End of financial Year 28th February
Company age 10 years old
Account next due date Sat, 30th Nov 2024 (201 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated Sat, 25th Feb 2023

Company staff

Frank A.

Position: Director

Appointed: 25 February 2014

Gillian A.

Position: Director

Appointed: 25 February 2014

Leslie A.

Position: Director

Appointed: 25 February 2014

Phillip A.

Position: Director

Appointed: 25 February 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats established, there is Frank A. The abovementioned PSC. The second entity in the persons with significant control register is Gillian A. This PSC . Then there is Leslie A., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC .

Frank A.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Gillian A.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Leslie A.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Phillip A.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth23 86510 405       
Balance Sheet
Cash Bank On Hand 289 246358 139213 096348 470398 097801 397704 768859 039
Current Assets548 279635 123490 209336 223512 312606 040945 739885 4551 088 424
Debtors50 65948 45755 27946 33149 77280 07926 83548 22783 835
Net Assets Liabilities 10 4051 701117 501229 596298 366280 132450 167590 220
Other Debtors 7 72217 5674 65712 71313 7209 2009 09319 681
Property Plant Equipment 450 002116 948472 592457 354477 816461 797480 304470 302
Total Inventories 104 05076 79176 796114 070127 864117 507132 460145 550
Cash Bank In Hand215 189289 246       
Intangible Fixed Assets97 15397 153       
Net Assets Liabilities Including Pension Asset Liability23 86510 405       
Stocks Inventory282 431297 420       
Tangible Fixed Assets452 313450 002       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve23 76510 305       
Shareholder Funds23 86510 405       
Other
Accumulated Depreciation Impairment Property Plant Equipment 187 417202 171220 088235 326254 174270 193290 439308 726
Average Number Employees During Period 44 44444
Bank Borrowings Overdrafts -10 000       
Biological Assets Cost Model 193 370198 770   41 751209 193243 393
Biological Assets Cost Model Gross  198 770199 580210 460191 94141 751209 193243 393
Biological Assets Non-current 193 370198 770199 580210 460191 94141 751209 193243 393
Corporation Tax Payable 9 3602 80839 68233 83516 9353 45818 17539 579
Creditors 1 142 747782 062871 647934 133957 1461 151 9131 104 0271 193 041
Decrease Due To Harvest Biological Assets Cost Model       -167 442-34 200
Fixed Assets549 466547 155315 718672 172667 814669 757503 548689 497713 695
Increase From Depreciation Charge For Year Property Plant Equipment  20 63917 91915 23818 84816 01920 24618 287
Intangible Assets 97 153       
Intangible Assets Gross Cost 97 153       
Net Current Assets Liabilities-506 201-517 621-291 853-535 424-421 821-351 106-206 174-218 572-104 617
Number Shares Issued Fully Paid 100100      
Other Creditors 1 090 750725 877798 253852 475915 498971 5961 027 8441 085 521
Other Disposals Biological Assets Cost Model  2 400  18 519150 190  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 885      
Other Disposals Intangible Assets  97 153      
Other Disposals Property Plant Equipment  361 500      
Other Taxation Social Security Payable 154154265268310240239 
Par Value Share111111111
Property Plant Equipment Gross Cost 637 419319 119692 680692 680731 990731 990770 743779 028
Provisions For Liabilities Balance Sheet Subtotal 19 12922 16419 24716 39720 28517 24220 75818 858
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model  7 80081010 880    
Total Additions Including From Business Combinations Property Plant Equipment  43 200373 561 39 310 38 7538 285
Total Assets Less Current Liabilities43 26529 53423 865136 748245 993318 651297 374470 925609 078
Trade Creditors Trade Payables 42 48353 22333 44747 55524 403176 61957 76967 941
Trade Debtors Trade Receivables 40 73837 71241 67437 05966 35917 63539 13464 154
Employees Total  444    
Creditors Due Within One Year1 054 4801 152 744       
Intangible Fixed Assets Cost Or Valuation97 153        
Intangible Fixed Assets Increase Decrease From Transfers Between Items97 153        
Number Shares Allotted100100       
Provisions For Liabilities Charges19 40019 129       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions351 40715 360       
Tangible Fixed Assets Cost Or Valuation622 059637 419       
Tangible Fixed Assets Depreciation169 746187 417       
Tangible Fixed Assets Depreciation Charged In Period18 08517 671       
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items151 661        
Tangible Fixed Assets Increase Decrease From Transfers Between Items270 652        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates Sun, 25th Feb 2024
filed on: 1st, March 2024 		Free Download (3 pages)

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