Allens Transport started in year 2001 as Private Limited Company with registration number 04161102. The Allens Transport company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Ipswich at Unit 3 Hill View Business Park. Postal code: IP6 0AJ.
There is a single director in the firm at the moment - David A., appointed on 15 February 2001. In addition, a secretary was appointed - Richard T., appointed on 1 December 2003. Currenlty, the firm lists one former director, whose name is Hilary A. and who left the the firm on 8 November 2014. In addition, there is one former secretary - Lynda S. who worked with the the firm until 1 December 2003.
This company operates within the IP2 9HD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1029070 . It is located at Abp, West Bank Terminal, Ipswich with a total of 10 carsand 10 trailers. It has two locations in the UK.
Office Address | Unit 3 Hill View Business Park |
Office Address2 | Old Ipswich Road Claydon |
Town | Ipswich |
Post code | IP6 0AJ |
Country of origin | United Kingdom |
Registration Number | 04161102 |
Date of Incorporation | Thu, 15th Feb 2001 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is David A. The abovementioned PSC and has 75,01-100% shares.
David A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 42 780 | 76 476 | 108 419 | 134 548 | 207 092 | 242 933 | 280 930 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 202 892 | 7 955 | 165 886 | 128 474 | 90 809 | ||||||||
Current Assets | 85 854 | 110 774 | 160 360 | 144 865 | 202 826 | 217 637 | 202 712 | 267 384 | 289 053 | 325 503 | 397 889 | 391 846 | 344 357 |
Debtors | 80 301 | 110 774 | 146 913 | 124 449 | 123 783 | 93 183 | 145 366 | 86 161 | 317 548 | 232 003 | 263 372 | 253 548 | |
Net Assets Liabilities | 295 977 | 315 613 | 322 563 | 318 927 | 309 045 | 369 769 | |||||||
Property Plant Equipment | 222 989 | 121 526 | 110 388 | 82 631 | 129 756 | ||||||||
Cash Bank In Hand | 5 553 | 0 | 13 447 | 20 416 | 79 043 | 124 454 | 57 346 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 42 780 | 76 476 | 108 419 | 134 548 | 207 092 | 242 933 | 280 930 | ||||||
Tangible Fixed Assets | 78 891 | 113 764 | 118 135 | 259 136 | 237 104 | 238 180 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 42 778 | 76 474 | 108 417 | 134 546 | 207 090 | 242 931 | 280 928 | ||||||
Shareholder Funds | 42 780 | 76 476 | 108 419 | 134 548 | 207 092 | 242 933 | 280 930 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 146 770 | 165 733 | 234 893 | 262 650 | 174 025 | ||||||||
Average Number Employees During Period | 9 | 7 | 6 | 6 | 6 | ||||||||
Creditors | 151 803 | 154 062 | 101 376 | 118 376 | 117 336 | 84 348 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 633 | 131 868 | |||||||||||
Disposals Property Plant Equipment | 86 000 | 179 200 | |||||||||||
Fixed Assets | 78 891 | 113 764 | 118 135 | 259 136 | 237 104 | 238 180 | 306 464 | 241 230 | 222 989 | 121 526 | 110 388 | 82 631 | 129 756 |
Increase From Depreciation Charge For Year Property Plant Equipment | 57 596 | 69 160 | 27 757 | 43 243 | |||||||||
Net Current Assets Liabilities | 5 291 | 25 853 | 50 518 | -9 457 | 48 538 | 65 833 | 37 759 | 115 581 | 134 991 | 224 127 | 279 513 | 274 510 | 260 009 |
Property Plant Equipment Gross Cost | 369 759 | 287 259 | 345 281 | 345 281 | 303 781 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 45 834 | 42 367 | 23 090 | 20 974 | 15 700 | 19 996 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 58 022 | 137 700 | ||||||||||
Total Assets Less Current Liabilities | 84 182 | 139 617 | 168 653 | 249 679 | 285 642 | 304 013 | 344 223 | 356 811 | 357 980 | 345 653 | 389 901 | 357 141 | 389 765 |
Amount Specific Advance Or Credit Directors | 237 231 | 136 398 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 237 231 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 100 833 | ||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 27 570 | 40 389 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 80 563 | 84 921 | |||||||||||
Provisions For Liabilities Charges | 13 832 | 22 752 | 20 675 | 36 806 | 47 421 | 47 636 | 61 293 | ||||||
Tangible Fixed Assets Additions | 73 720 | 73 000 | 212 329 | 83 174 | 85 270 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 131 925 | 180 645 | 189 645 | 369 974 | 372 648 | 384 918 | |||||||
Tangible Fixed Assets Depreciation | 53 034 | 66 881 | 71 510 | 110 838 | 135 544 | 146 738 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 14 368 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -521 | ||||||||||||
Tangible Fixed Assets Disposals | -25 000 | 64 000 | 32 000 | 80 500 | 73 000 | ||||||||
Creditors Due After One Year | 40 389 | 39 559 | 78 325 | 31 129 | 13 444 | 2 000 | |||||||
Creditors Due Within One Year | 84 921 | 109 842 | 154 322 | 154 288 | 151 804 | 164 953 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 39 379 | 63 734 | 58 519 | 53 398 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 34 750 | 24 406 | 33 813 | 42 204 |
Abp | |
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Address | West Bank Terminal , Wherstead Road |
City | Ipswich |
Post code | IP2 8NB |
Vehicles | 7 |
Trailers | 7 |
Chassis Cab Truck Centre | |
Address | Unit 1 , Addison Way , Great Blakenham |
City | Ipswich |
Post code | IP6 0RL |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2019/03/31 filed on: 30th, December 2019 |
accounts | Free Download (2 pages) |
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