Founded in 2000, Allen (hanford), classified under reg no. 04018781 is an active company. Currently registered at Carrimers Farm Office Carrimers Farm OX11 9DP, Didcot the company has been in the business for twenty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
Currently there are 6 directors in the the firm, namely Charlotte H., Edward A. and Thomas A. and others. In addition one secretary - Geoffrey A. - is with the company. As of 29 April 2024, there was 1 ex director - Anthony A.. There were no ex secretaries.
| Office Address | Carrimers Farm Office Carrimers Farm |
| Office Address2 | Aston Tirrold |
| Town | Didcot |
| Post code | OX11 9DP |
| Country of origin | United Kingdom |
| Registration Number | 04018781 |
| Date of Incorporation | Wed, 21st Jun 2000 |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 10 June 2022
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 21 August 2007
Position: Director
Appointed: 21 August 2007
Position: Secretary
Appointed: 21 June 2000
Position: Director
Appointed: 21 June 2000
Position: Director
Appointed: 21 June 2000
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Geoffery A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Charles A. This PSC owns 25-50% shares and has 25-50% voting rights.
Geoffery A.
| Notified on | 6 April 2016 |
| Ceased on | 17 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Charles A.
| Notified on | 6 April 2016 |
| Ceased on | 17 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Current Assets | 2 137 640 | 2 744 124 | 3 158 016 | 3 534 595 | 2 791 763 | 3 167 565 |
| Debtors | 348 485 | 653 954 | 545 382 | 1 098 095 | 413 423 | 385 633 |
| Net Assets Liabilities | 11 082 228 | 11 074 386 | 10 834 023 | 11 775 238 | 11 805 844 | 11 160 252 |
| Property Plant Equipment | 15 656 458 | 15 567 047 | 15 960 170 | 15 259 224 | 15 007 477 | 14 371 778 |
| Total Inventories | 1 789 155 | 2 090 170 | 2 612 634 | 2 436 500 | 2 378 340 | 2 781 932 |
| Other | ||||||
| Accrued Liabilities | 110 019 | 92 244 | 109 903 | 137 358 | 202 352 | 172 870 |
| Accumulated Amortisation Impairment Intangible Assets | 41 000 | 41 000 | 41 000 | 41 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 009 184 | 5 545 387 | 7 088 323 | 7 448 467 | 8 093 277 | 8 769 986 |
| Average Number Employees During Period | 41 | 43 | 41 | 44 | 45 | |
| Bank Borrowings Overdrafts | 416 201 | 325 138 | 4 019 856 | 3 410 473 | 3 161 263 | 3 049 857 |
| Capital Commitments | 53 313 | 597 893 | ||||
| Corporation Tax Payable | 105 | 38 862 | 369 | 369 | ||
| Creditors | 4 290 823 | 3 922 558 | 4 715 283 | 4 119 287 | 3 800 960 | 3 568 351 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 171 864 | 487 068 | 147 071 | |||
| Disposals Property Plant Equipment | 246 697 | 1 238 044 | 228 117 | |||
| Finance Lease Liabilities Present Value Total | 111 440 | 60 340 | 49 253 | 192 997 | 79 536 | 89 306 |
| Fixed Assets | 15 656 459 | 15 567 048 | 15 960 171 | 15 259 226 | 15 007 478 | 14 371 779 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 590 | 60 590 | 63 090 | 65 590 | 55 590 | 45 590 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 708 067 | 847 212 | 791 880 | 676 709 | ||
| Intangible Assets Gross Cost | 41 000 | 41 000 | 41 000 | 41 000 | ||
| Net Current Assets Liabilities | -5 325 | -294 793 | -126 739 | 1 019 281 | 1 008 744 | 747 033 |
| Other Creditors | 125 000 | 1 050 000 | 950 000 | 300 000 | 150 000 | 560 000 |
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 34 673 | 80 760 | 68 962 | 473 265 | 107 633 | 42 688 |
| Property Plant Equipment Gross Cost | 20 665 642 | 21 112 434 | 23 048 493 | 22 707 692 | 23 100 754 | 23 141 764 |
| Provisions For Liabilities Balance Sheet Subtotal | 278 083 | 275 311 | 284 126 | 383 982 | 409 418 | 390 209 |
| Recoverable Value-added Tax | 28 902 | 167 657 | 55 856 | 117 685 | 66 564 | 93 452 |
| Total Additions Including From Business Combinations Property Plant Equipment | 693 489 | 897 243 | 621 179 | 41 010 | ||
| Total Assets Less Current Liabilities | 15 651 134 | 15 272 255 | 15 833 432 | 16 278 507 | 16 016 222 | 15 118 812 |
| Trade Creditors Trade Payables | 561 329 | 1 052 185 | 1 053 285 | 1 035 084 | 650 347 | 803 743 |
| Trade Debtors Trade Receivables | 284 910 | 405 537 | 381 737 | 468 318 | 239 226 | 249 493 |
| Corporation Tax Recoverable | 38 827 | 38 827 | ||||
| Increase Decrease In Property Plant Equipment | 403 654 | 210 000 | ||||
| Total Borrowings | 5 172 357 | 4 488 829 | 4 205 099 | 3 759 134 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, October 2023 |
accounts | Free Download (14 pages) |
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