Founded in 2016, C. P. Allen & Son Transport, classified under reg no. 10239352 is an active company. Currently registered at The Orchards PE14 9AW, Wisbech the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Christopher A., Michael A.. Of them, Christopher A., Michael A. have been with the company the longest, being appointed on 20 June 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE14 9AW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2000115 . It is located at The Orchards, The Common, Wisbech with a total of 8 carsand 8 trailers.
| Office Address | The Orchards |
| Office Address2 | The Common, Upwell |
| Town | Wisbech |
| Post code | PE14 9AW |
| Country of origin | United Kingdom |
| Registration Number | 10239352 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2016
Position: Director
Appointed: 20 June 2016
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Christopher A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Michael A. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher A.
| Notified on | 20 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Michael A.
| Notified on | 20 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 119 317 | 79 645 | 103 840 | 281 372 |
| Current Assets | 417 088 | 400 318 | 450 324 | 642 927 |
| Debtors | 290 171 | 288 376 | 310 541 | 327 340 |
| Net Assets Liabilities | 26 756 | 6 927 | 91 114 | 212 478 |
| Other Debtors | 565 | 470 | ||
| Property Plant Equipment | 388 471 | 429 843 | 427 085 | 448 471 |
| Total Inventories | 7 600 | 32 297 | 35 943 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 9 921 | 8 260 | 9 455 | 13 080 |
| Accumulated Depreciation Impairment Property Plant Equipment | 510 802 | 594 618 | 655 371 | 724 402 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 215 442 | 77 897 | 103 543 | |
| Average Number Employees During Period | 11 | 11 | 12 | 13 |
| Bank Borrowings Overdrafts | 48 436 | 38 904 | 29 116 | 19 074 |
| Corporation Tax Payable | 33 567 | |||
| Creditors | 142 820 | 184 317 | 111 527 | 60 179 |
| Finance Lease Liabilities Present Value Total | 94 384 | 145 413 | 82 411 | 41 105 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 585 | 10 998 | 8 410 | 6 469 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 535 | 75 161 | 79 338 | |
| Net Current Assets Liabilities | -185 536 | -204 371 | -164 376 | -80 958 |
| Other Creditors | 341 989 | 289 911 | 354 579 | 354 718 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 719 | 14 408 | 10 307 | |
| Other Disposals Property Plant Equipment | 90 254 | 19 902 | 13 126 | |
| Other Taxation Social Security Payable | 57 737 | 63 174 | 48 148 | 64 111 |
| Prepayments Accrued Income | 5 687 | 10 923 | 11 408 | 10 965 |
| Property Plant Equipment Gross Cost | 899 273 | 1 024 461 | 1 082 456 | 1 172 873 |
| Provisions For Liabilities Balance Sheet Subtotal | 33 359 | 34 228 | 60 068 | 94 856 |
| Total Assets Less Current Liabilities | 202 935 | 225 472 | 262 709 | 367 513 |
| Trade Creditors Trade Payables | 104 880 | 143 719 | 126 137 | 165 332 |
| Trade Debtors Trade Receivables | 283 919 | 276 983 | 299 133 | 316 375 |
| The Orchards | |
|---|---|
| Address | The Common , Upwell |
| City | Wisbech |
| Post code | PE14 9AW |
| Vehicles | 8 |
| Trailers | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 24th, April 2024 |
accounts | Free Download (12 pages) |
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