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Allen Property Developments Ltd MARTOCK

Founded in 2015, Allen Property Developments, classified under reg no. 09652483 is an active company. Currently registered at 107 North Street TA12 6EJ, Martock the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

The firm has 2 directors, namely Jonathan A., Rachel A.. Of them, Jonathan A., Rachel A. have been with the company the longest, being appointed on 23 June 2015. As of 12 July 2025, our data shows no information about any ex officers on these positions.

Allen Property Developments Ltd Address / Contact

Office Address 107 North Street
Town Martock
Post code TA12 6EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09652483
Date of Incorporation Tue, 23rd Jun 2015
Industry Development of building projects
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (407 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Jonathan A.

Position: Director

Appointed: 23 June 2015

Rachel A.

Position: Director

Appointed: 23 June 2015

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Jonathan A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rachel A. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Rachel A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Net Worth914        
Balance Sheet
Cash Bank On Hand2 9061141 9669666 7699571181 1932 902
Current Assets 11420 26428 21150 37422 3815 1181 1932 902
Debtors  18 29827 24543 43021 4245 000  
Net Assets Liabilities914-2 729-1 653308 303313 483319 316326 863401 136403 771
Property Plant Equipment     731 51329 73325 09920 080
Cash Bank In Hand2 906        
Net Assets Liabilities Including Pension Asset Liability914        
Other Debtors  15 00017 330     
Tangible Fixed Assets184 368        
Reserves/Capital
Called Up Share Capital2        
Profit Loss Account Reserve912        
Shareholder Funds914        
Other
Description Principal Activities    41 10041 10041 10041 10041 100
Accrued Liabilities Deferred Income   3 646685782911781805
Accumulated Depreciation Impairment Property Plant Equipment      3726 47411 493
Amounts Owed To Related Parties   17 49343 001111 317149 631235 142224 593
Bank Borrowings Overdrafts120 853287 095303 173287 04911 40627 37817 00017 00019 864
Creditors120 853287 095303 173287 049136 915174 710204 705276 613281 969
Current Asset Investments   175175175   
Depreciation Rate Used For Property Plant Equipment      202020
Fixed Assets184 368387 848387 848685 175685 000731 513779 530914 424909 405
Increase From Depreciation Charge For Year Property Plant Equipment      3726 1025 019
Investment Property184 368387 773387 773685 000   889 150889 150
Investments   685 000685 000731 338749 797175175
Investments Fixed Assets 7575175685 000731 338749 797889 325175
Investments In Group Undertakings Participating Interests       175175
Net Current Assets Liabilities-62 601-103 482-86 328-89 823-86 541-152 329-199 587-275 420-279 067
Net Deferred Tax Liability Asset        3 815
Other Creditors60 77551 28672 67065 63054 980    
Prepayments Accrued Income   17 33017 33010 0005 000  
Property Plant Equipment Gross Cost     731 513779 90131 57331 573
Provisions For Liabilities Balance Sheet Subtotal        3 815
Taxation Social Security Payable   19 28026 84335 23337 16323 69036 707
Total Additions Including From Business Combinations Property Plant Equipment      48 3881 468 
Total Assets Less Current Liabilities121 767284 366301 520595 352598 459579 184579 942639 004630 338
Trade Debtors Trade Receivables  3 2989 91526 10011 424   
Additions Other Than Through Business Combinations Investment Property Fair Value Model 203 405       
Amounts Owed To Group Undertakings 18 6249 23917 493     
Creditors Due After One Year120 853        
Creditors Due Within One Year65 507        
Investment Property Fair Value Model184 368387 773387 773685 000     
Investments In Group Undertakings 7575175     
Number Shares Allotted2        
Other Taxation Social Security Payable8723 28410 18319 280     
Par Value Share1        
Share Capital Allotted Called Up Paid2        
Tangible Fixed Assets Additions184 368        
Tangible Fixed Assets Cost Or Valuation184 368        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full accounts record for the accounting period up to 2024/08/31
filed on: 9th, January 2025 		Free Download (9 pages)

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