Founded in 2003, Chris Allen (holdings), classified under reg no. 04660928 is an active company. Currently registered at Richard House PR1 3HP, Preston the company has been in the business for 21 years. Its financial year was closed on 28th June and its latest financial statement was filed on Thursday 30th June 2022. Since Tuesday 3rd June 2003 Chris Allen (holdings) Limited is no longer carrying the name Astrific.
Currently there are 2 directors in the the company, namely Christopher A. and Wendy H.. In addition one secretary - Wendy H. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Richard House |
| Office Address2 | 9 Winckley Square |
| Town | Preston |
| Post code | PR1 3HP |
| Country of origin | United Kingdom |
| Registration Number | 04660928 |
| Date of Incorporation | Mon, 10th Feb 2003 |
| Industry | Non-trading company |
| End of financial Year | 28th June |
| Company age | 21 years old |
| Account next due date | Thu, 28th Mar 2024 (33 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 05 March 2003
Position: Secretary
Appointed: 05 March 2003
Position: Director
Appointed: 05 March 2003
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Christopher A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wendy H. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wendy H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Astrific | June 3, 2003 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 259 476 | 161 185 | 297 896 | 30 793 | 29 832 | 32 263 | 22 292 | 271 175 |
| Current Assets | 417 423 | 381 884 | 575 651 | 639 853 | 615 444 | 623 036 | 603 176 | 1 030 429 |
| Debtors | 157 947 | 220 699 | 277 755 | 609 060 | 585 612 | 590 773 | 580 884 | 759 254 |
| Net Assets Liabilities | 2 759 412 | 3 814 767 | 3 976 976 | 4 090 216 | 4 192 698 | 4 333 911 | 4 508 719 | 4 881 142 |
| Other Debtors | 27 762 | 57 512 | 51 265 | 25 339 | 40 380 | 25 136 | 25 804 | 2 129 |
| Property Plant Equipment | 24 124 | 20 433 | 16 965 | 25 167 | 19 423 | 42 417 | 65 004 | 54 117 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 812 | 103 192 | 108 553 | 110 698 | 117 469 | 125 681 | 137 788 | 150 621 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 689 | 1 893 | 14 346 | 1 027 | 31 206 | 36 694 | 1 946 | |
| Amounts Owed By Related Parties | 130 185 | 162 685 | 218 155 | 583 721 | 545 232 | 554 803 | 533 414 | 692 694 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 48 745 | 30 000 | 30 000 | 402 538 | 359 018 | 241 288 | 574 647 | 427 083 |
| Creditors | 48 745 | 30 000 | 30 000 | 402 538 | 359 018 | 241 288 | 574 647 | 427 083 |
| Disposals Investment Property Fair Value Model | 191 880 | |||||||
| Fixed Assets | 3 669 543 | 3 814 152 | 3 739 245 | 4 263 683 | 4 317 074 | 4 464 449 | 5 028 667 | 5 078 405 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 750 | 9 750 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 380 | 5 362 | 5 924 | 6 771 | 8 212 | 12 434 | 12 833 | |
| Investment Property | 3 295 419 | 3 443 719 | 3 372 280 | 3 888 516 | 3 947 651 | 4 072 032 | 4 613 663 | 4 573 738 |
| Investment Property Fair Value Model | 3 372 280 | 3 888 517 | 3 947 650 | 4 072 032 | 4 613 663 | 4 573 738 | ||
| Investments Fixed Assets | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 450 550 |
| Net Current Assets Liabilities | -822 625 | 73 931 | 310 177 | 280 032 | 296 062 | 195 740 | 151 069 | 323 799 |
| Number Shares Issued Fully Paid | 1 200 000 | 1 200 000 | ||||||
| Other Creditors | 1 066 574 | 209 849 | 190 687 | 170 054 | 211 637 | 242 432 | 241 876 | 535 374 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 779 | 327 | ||||||
| Other Disposals Property Plant Equipment | 4 000 | 2 000 | ||||||
| Other Taxation Social Security Payable | 77 228 | 36 119 | 42 851 | 66 277 | 50 416 | 67 264 | 67 231 | 27 618 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 120 936 | 123 626 | 125 519 | 135 865 | 136 892 | 168 098 | 202 792 | 204 738 |
| Provisions For Liabilities Balance Sheet Subtotal | 38 761 | 43 316 | 42 446 | 50 961 | 61 420 | 84 990 | 96 370 | 93 979 |
| Total Assets Less Current Liabilities | 2 846 918 | 3 888 083 | 4 049 422 | 4 543 715 | 4 613 136 | 4 660 189 | 5 179 736 | 5 402 204 |
| Trade Creditors Trade Payables | 33 490 | |||||||
| Trade Debtors Trade Receivables | 502 | 8 335 | 10 834 | 21 666 | 64 431 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 9th, January 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy