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 eight 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 29 November 2023, 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 8 years old
Account next due date Fri, 31st May 2024 (184 days left)
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 Rachel A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jonathan A. This PSC owns 25-50% shares and has 25-50% voting rights.

Rachel A.

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

Jonathan 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 2016-06-302017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth914      
Balance Sheet
Cash Bank On Hand2 9061141 9669666 769957118
Current Assets 11420 26428 21150 37422 3815 118
Debtors  18 29827 24543 43021 4245 000
Net Assets Liabilities914-2 729-1 653308 303313 483319 316326 862
Property Plant Equipment     731 513779 529
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 100
Accrued Liabilities Deferred Income   3 646685782911
Accumulated Depreciation Impairment Property Plant Equipment      372
Amounts Owed To Related Parties   17 49343 001111 317149 631
Bank Borrowings Overdrafts120 853287 095303 173287 04911 40627 37817 000
Creditors120 853287 095303 173287 049136 915174 710204 705
Current Asset Investments   175175175 
Depreciation Rate Used For Property Plant Equipment      20
Fixed Assets184 368387 848387 848685 175685 000731 338779 529
Increase From Depreciation Charge For Year Property Plant Equipment      372
Investments   685 000685 00046 338 
Investments Fixed Assets 7575175685 000731 338 
Net Current Assets Liabilities-62 601-103 482-86 328-89 823-86 541-152 154-199 587
Other Creditors60 77551 28672 67065 63054 980  
Prepayments Accrued Income   17 33017 33010 0005 000
Property Plant Equipment Gross Cost     731 513779 901
Taxation Social Security Payable   19 28026 84335 23337 163
Total Additions Including From Business Combinations Property Plant Equipment      48 388
Total Assets Less Current Liabilities121 767284 366301 520595 352598 459579 184579 942
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 Property184 368387 773387 773685 000   
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
Confirmation statement with no updates 2023/06/23
filed on: 4th, July 2023
Free Download (3 pages)

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