Allen & York (built And Natural Environment) started in year 1999 as Private Limited Company with registration number 03736919. The Allen & York (built And Natural Environment) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Wimborne at Peartree Business Centre. Postal code: BH21 7PT. Since June 13, 2018 Allen & York (built And Natural Environment) Ltd. is no longer carrying the name Allen & York.
At present there are 7 directors in the the company, namely Paul S., Stuart V. and Emma H. and others. In addition one secretary - Judith A. - is with the firm. As of 4 December 2023, there were 5 ex directors - Kevin D., Victoria K. and others listed below. There were no ex secretaries.
| Office Address | Peartree Business Centre |
| Office Address2 | Cobham Road |
| Town | Wimborne |
| Post code | BH21 7PT |
| Country of origin | United Kingdom |
| Registration Number | 03736919 |
| Date of Incorporation | Fri, 19th Mar 1999 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (301 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 19 March 1999
Position: Secretary
Appointed: 19 March 1999
Position: Director
Appointed: 19 March 1999
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is David A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Judith A. This PSC owns 25-50% shares and has 25-50% voting rights.
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Judith A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Allen & York | June 13, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 417 727 | 216 927 | 77 849 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 88 624 | 95 403 | 161 802 | |||
| Cash Bank On Hand | 161 802 | 28 904 | 25 | 101 848 | ||
| Current Assets | 922 614 | 674 740 | 526 112 | 373 705 | 273 865 | 244 132 |
| Debtors | 833 990 | 579 337 | 364 310 | 317 642 | 247 598 | 116 723 |
| Net Assets Liabilities | 77 849 | 85 340 | 35 159 | 13 581 | ||
| Net Assets Liabilities Including Pension Asset Liability | 417 727 | 216 927 | ||||
| Property Plant Equipment | 42 781 | 82 754 | 50 374 | 38 165 | ||
| Tangible Fixed Assets | 23 292 | 16 906 | 42 781 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 417 627 | 216 827 | 77 749 | |||
| Shareholder Funds | 417 727 | 216 927 | 77 849 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 110 360 | 33 640 | 23 951 | 2 525 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 57 591 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 144 000 | 26 476 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 116 307 | 45 569 | 120 554 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 189 473 | 216 511 | 148 265 | 69 677 | ||
| Average Number Employees During Period | 44 | 48 | 40 | 34 | ||
| Creditors | 491 044 | 240 768 | 235 892 | 142 512 | ||
| Creditors Due Within One Year | 528 067 | 474 719 | 491 044 | |||
| Debtors Due After One Year | -459 790 | -314 244 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 161 | 93 365 | ||||
| Disposals Property Plant Equipment | 103 843 | 93 365 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 038 | 26 915 | 14 777 | |||
| Net Current Assets Liabilities | 394 547 | 200 021 | 35 068 | 16 630 | 37 973 | 101 620 |
| Number Shares Allotted | 100 000 | |||||
| Par Value Share | 0 | 0 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 27 159 | 26 242 | 25 561 | |||
| Property Plant Equipment Gross Cost | 232 254 | 299 265 | 198 639 | 107 842 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 14 044 | 7 619 | 5 650 | |||
| Provisions For Liabilities Charges | 112 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 163 | 37 940 | ||||
| Tangible Fixed Assets Cost Or Valuation | 236 987 | 194 314 | 232 254 | |||
| Tangible Fixed Assets Depreciation | 213 695 | 177 408 | 189 473 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 549 | 12 065 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 42 836 | |||||
| Tangible Fixed Assets Disposals | 42 836 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 67 011 | 3 217 | 2 568 | |||
| Total Assets Less Current Liabilities | 417 839 | 216 927 | 77 849 | 215 691 | 88 347 | 139 785 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 10th, October 2023 |
accounts | Free Download (8 pages) |
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