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Allens Farm Properties Ltd COLCHESTER

Allens Farm Properties Ltd is a private limited company situated at Allens Farm Tye Road, Elmstead, Colchester CO7 7BN. Its net worth is valued to be around 26761 pounds, while the fixed assets the company owns come to 620434 pounds. Incorporated on 2010-12-06, this 13-year-old company is run by 2 directors and 1 secretary.
Director David H., appointed on 06 December 2010. Director Rosemary H., appointed on 06 December 2010.
Moving on to secretaries, we can name: Rosemary H., appointed on 06 December 2010.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2022-12-06 and the deadline for the subsequent filing is 2023-12-20. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Allens Farm Properties Ltd Address / Contact

Office Address Allens Farm Tye Road
Office Address2 Elmstead
Town Colchester
Post code CO7 7BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07461016
Date of Incorporation Mon, 6th Dec 2010
Industry Other letting and operating of own or leased real estate
End of financial Year 30th December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

David H.

Position: Director

Appointed: 06 December 2010

Rosemary H.

Position: Secretary

Appointed: 06 December 2010

Rosemary H.

Position: Director

Appointed: 06 December 2010

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is David H. This PSC has significiant influence or control over the company,.

David H.

Notified on 1 May 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth26 76150 12167 20465 11776 369       
Balance Sheet
Cash Bank On Hand    3 284  2 0064 4782 0473 26523 162
Current Assets26 42441 99411 7548004 9341 217 2 0066 2175 74922 42528 130
Debtors 2 295 8001 6501 217  1 73970217 1603 968
Net Assets Liabilities    80 69887 33787 36399 000112 510260 646230 085122 470
Property Plant Equipment       426 451515 20013 09959 03073 738
Total Inventories         3 0002 0001 000
Cash Bank In Hand26 42439 69911 754 3 284       
Net Assets Liabilities Including Pension Asset Liability26 76150 12167 20465 11776 369       
Tangible Fixed Assets620 434621 324766258        
Reserves/Capital
Called Up Share Capital2 0002 0002 0002 0002 000       
Profit Loss Account Reserve24 76148 12165 20463 11574 369       
Shareholder Funds26 76150 12167 20465 11776 369       
Other
Accrued Liabilities    1 6001 6001 6003 5002 1154 3702 6503 326
Accumulated Depreciation Impairment Property Plant Equipment    1 6731 6731 6735 19010 1495 50026 67650 147
Additions Other Than Through Business Combinations Investment Property Fair Value Model         6 000 40 000
Average Number Employees During Period     3333333
Bank Borrowings Overdrafts     6 33649  182 172182 172182 172
Corporation Tax Payable    7 8007 8782 5318 7597 6316 916614 
Creditors    531 713514 874334 735314 843397 535378 023477 348652 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment       803   13 039
Disposals Investment Property Fair Value Model      190 000430 000    
Disposals Property Plant Equipment       803   34 772
Finance Lease Liabilities Present Value Total           24 181
Fixed Assets620 434621 324620 766620 258620 000620 000430 000426 451515 200651 849697 780752 488
Increase From Depreciation Charge For Year Property Plant Equipment       4 3204 959-4 64921 17636 510
Investment Property    620 000620 000430 000  638 750638 750678 750
Investment Property Fair Value Model    620 000620 000430 000  638 750638 750678 750
Net Current Assets Liabilities12 07130 230550-14 455-6 468-17 789-7 902-12 608-5 155-13 1809 65322 195
Other Creditors    40 00039 99940 00132 63521 127453200200
Prepayments     417  1 52048312 650817
Property Plant Equipment Gross Cost    1 6731 6731 673431 641525 34918 59985 706123 885
Recoverable Value-added Tax          4 5103 151
Total Additions Including From Business Combinations Property Plant Equipment       430 77193 70816 00067 10772 951
Total Assets Less Current Liabilities632 505651 554621 316605 804613 532602 211422 098413 843510 045638 669707 433774 683
Trade Debtors Trade Receivables    1 650800      
Corporation Tax Recoverable        219219  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment         -522 750  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model         110 000  
Creditors Due After One Year605 744601 433554 112540 688537 163       
Creditors Due Within One Year14 35311 76411 20415 25511 402       
Investments Fixed Assets  620 000620 000620 000       
Number Shares Allotted 900900         
Par Value Share 11         
Share Capital Allotted Called Up Paid900900900         
Tangible Fixed Assets Additions 1 190          
Tangible Fixed Assets Cost Or Valuation620 483621 673621 6731 6731 673       
Tangible Fixed Assets Depreciation493499071 4151 673       
Tangible Fixed Assets Depreciation Charged In Period 300558508258       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates December 6, 2023
filed on: 11th, December 2023 		Free Download (4 pages)

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