Founded in 1960, Allen Farms, classified under reg no. 00660092 is an active company. Currently registered at Chapel Farm HP23 6NP, Tring the company has been in the business for sixty four years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022. Since Mon, 17th Mar 1997 Allen Farms Limited is no longer carrying the name Allen Farms (hastoe).
At present there are 2 directors in the the firm, namely Timothy H. and Mary H.. In addition one secretary - Mary H. - is with the company. As of 28 May 2024, there were 2 ex directors - Joan A., Leslie A. and others listed below. There were no ex secretaries.
| Office Address | Chapel Farm |
| Office Address2 | St Leonards |
| Town | Tring |
| Post code | HP23 6NP |
| Country of origin | United Kingdom |
| Registration Number | 00660092 |
| Date of Incorporation | Mon, 23rd May 1960 |
| Industry | Mixed farming |
| End of financial Year | 30th September |
| Company age | 64 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Secretary
Appointed: 11 August 1999
Position: Director
Appointed: 11 August 1999
Position: Director
Appointed: 16 February 1992
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Mary H. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Kevin F. This PSC owns 75,01-100% shares.
Mary H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Kevin F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Allen Farms (hastoe) | March 17, 1997 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 081 594 | 1 109 840 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 40 048 | 139 849 | ||||||
| Current Assets | 971 638 | 1 015 626 | 1 210 326 | 1 255 951 | 1 276 567 | 1 363 236 | 1 352 651 | 1 487 846 |
| Debtors | 814 320 | 772 020 | ||||||
| Stocks Inventory | 117 270 | 103 757 | ||||||
| Tangible Fixed Assets | 136 090 | 119 254 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 1 080 594 | 1 108 840 | ||||||
| Shareholder Funds | 1 081 594 | 1 109 840 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 025 | 1 979 | 1 616 | 2 471 | 6 817 | 7 750 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 15 004 | 6 405 | 9 145 | 9 288 | 4 433 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 000 | 10 000 | 10 000 | 9 000 | 10 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 25 566 | 72 050 | 40 965 | 29 341 | 102 110 | 42 817 | 61 274 | |
| Creditors Due Within One Year | 26 660 | 25 566 | ||||||
| Debtors Due After One Year | -101 250 | -96 250 | ||||||
| Fixed Assets | 136 616 | 119 780 | 67 968 | 89 016 | 85 282 | 78 426 | 72 901 | 57 145 |
| Investments Fixed Assets | 526 | 526 | ||||||
| Net Current Assets Liabilities | 944 978 | 990 060 | 1 138 276 | 1 214 986 | 1 247 226 | 1 261 126 | 1 309 834 | 1 426 572 |
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 461 342 | |||||||
| Tangible Fixed Assets Depreciation | 325 252 | 342 088 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 836 | |||||||
| Total Assets Less Current Liabilities | 1 081 594 | 1 109 840 | 1 206 244 | 1 304 002 | 1 332 508 | 1 339 552 | 1 382 735 | 1 483 717 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 20th, June 2023 |
accounts | Free Download (5 pages) |
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