Mabe Allen LLP in Derby DERBYSHIRE - DE1 2HU

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Mabe Allen LLP DERBYSHIRE

Mabe Allen LLP started in year 2004 as Limited Liability Partnership with registration number OC308775. The Mabe Allen LLP company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Derbyshire at 50 Osmaston Road. Postal code: DE1 2HU.

As of 25 April 2024, our data shows no information about any ex officers on these positions.

Mabe Allen LLP Address / Contact

Office Address	50 Osmaston Road
Office Address2	Derby
Town	Derbyshire
Post code	DE1 2HU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	OC308775
Date of Incorporation	Wed, 28th Jul 2004
End of financial Year	31st March
Company age	20 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated	Fri, 28th Jul 2023

Company staff

Stephen F.

Position: LLP Designated Member

Appointed: 01 April 2022

Christopher H.

Position: LLP Designated Member

Appointed: 28 July 2004

Kevin S.

Position: LLP Designated Member

Appointed: 28 July 2004

David A.

Position: LLP Designated Member

Appointed: 28 July 2004

Resigned: 31 March 2023

John A.

Position: LLP Designated Member

Appointed: 28 July 2004

Resigned: 30 July 2018

Brian S.

Position: LLP Member

Appointed: 28 July 2004

Resigned: 31 March 2022

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Kevin S. The abovementioned PSC has 75,01-100% voting rights. The second entity in the persons with significant control register is David A. This PSC and has 25-50% voting rights.

Kevin S.

Notified on	30 June 2016
Nature of control:	75,01-100% voting rights

David A.

Notified on	30 June 2016
Ceased on	1 April 2023
Nature of control:	25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	331 091	317 567	697 236	630 421	869 920	661 531	641 308
Current Assets	1 082 152	1 071 555	1 466 771	1 467 976	1 675 421	1 375 728	1 253 375
Debtors	553 061	566 701	581 465	639 090	607 164	529 819	472 027
Other Debtors		50 334	95 109	81 974	112 105	98 239	108 012
Property Plant Equipment	56 808	69 360	33 371	90 284	95 882	81 613
Total Inventories	198 000	187 287	188 070	198 465	198 337	184 378	140 040

Other
Accrued Liabilities Deferred Income	48 636	51 429				41 091	41 475
Accumulated Amortisation Impairment Intangible Assets	6 894	13 788	20 682	27 576	34 470	41 364	48 258
Accumulated Depreciation Impairment Property Plant Equipment	188 887	205 842	221 813	239 765	269 101	302 197	333 099
Additions Other Than Through Business Combinations Investment Property Fair Value Model		6 425
Average Number Employees During Period	45	45	45	45	45	46	46
Creditors	160 801	167 899	200 558	239 233	243 857	206 890	330 763
Disposals Investment Property Fair Value Model			215 723
Disposals Property Plant Equipment			28 548
Fixed Assets	385 150	340 235	81 629	131 648	130 352	109 189	99 320
Increase From Amortisation Charge For Year Intangible Assets		6 894	6 894	6 894	6 894	6 894	6 894
Increase From Depreciation Charge For Year Property Plant Equipment		16 955	15 971	17 952	29 336	33 096	30 902
Intangible Assets	62 046	55 152	48 258	41 364	34 470	27 576	20 682
Intangible Assets Gross Cost	68 940	68 940	68 940	68 940	68 940	68 940
Investment Property	266 296	215 723
Investment Property Fair Value Model	266 296	215 723
Net Current Assets Liabilities	921 351	903 656	1 266 213	1 228 743	1 431 564	1 168 838	922 612
Other Creditors		51 429	92 534	115 657	102 244	72 261	268 948
Other Taxation Social Security Payable	112 165	116 470	108 024	123 576	141 613	134 629	116 435
Prepayments	51 866	50 334
Property Plant Equipment Gross Cost	245 695	275 202	255 184	330 049	364 983	383 810	411 737
Total Additions Including From Business Combinations Property Plant Equipment		29 507	8 530	74 865	34 934	18 827	27 927
Total Assets Less Current Liabilities						1 278 027	1 021 932
Trade Creditors Trade Payables						31 170	52 853
Trade Debtors Trade Receivables	501 195	516 367	486 356	557 116	495 059	431 580	364 015

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023	accounts	Free Download (9 pages)
LLCS01	Confirmation statement with no updates 2023-07-28 filed on: 10th, August 2023	confirmation statement	Free Download (3 pages)
LLTM01	Director appointment termination date: 2023-03-31 filed on: 6th, April 2023	officers	Free Download (1 page)
LLCH01	On 2022-11-22 director's details were changed filed on: 22nd, November 2022	officers	Free Download (2 pages)
LLCH01	On 2022-11-22 director's details were changed filed on: 22nd, November 2022	officers	Free Download (2 pages)
LLCH01	On 2022-10-03 director's details were changed filed on: 3rd, October 2022	officers	Free Download (2 pages)
LLCS01	Confirmation statement with no updates 2022-07-28 filed on: 8th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 26th, July 2022	accounts	Free Download (9 pages)
LLTM01	Director appointment termination date: 2022-03-31 filed on: 24th, May 2022	officers	Free Download (1 page)
LLAP01	New director was appointed on 2022-04-01 filed on: 24th, May 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 17th, December 2021	accounts	Free Download (9 pages)
LLCS01	Confirmation statement with no updates 2021-07-28 filed on: 9th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 1st, February 2021	accounts	Free Download (9 pages)
LLCS01	Confirmation statement with no updates 2020-07-28 filed on: 29th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 28th, November 2019	accounts	Free Download (10 pages)
LLCS01	Confirmation statement with no updates 2019-07-28 filed on: 9th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 5th, December 2018	accounts	Free Download (10 pages)
LLCS01	Confirmation statement with no updates 2018-07-28 filed on: 7th, August 2018	confirmation statement	Free Download (3 pages)
LLTM01	Director appointment termination date: 2018-07-30 filed on: 30th, July 2018	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 21st, November 2017	accounts	Free Download (9 pages)
LLCS01	Confirmation statement with no updates 2017-07-28 filed on: 3rd, August 2017	confirmation statement	Free Download (3 pages)
LLCS01	Confirmation statement with updates 2016-07-28 filed on: 24th, August 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 29th, July 2016	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 6th, October 2015	accounts	Free Download (8 pages)
LLAR01	Annual return made up to 2015-07-28 filed on: 27th, August 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 30th, August 2014	accounts	Free Download (8 pages)
LLAR01	Annual return made up to 2014-07-28 filed on: 12th, August 2014	annual return	Free Download (6 pages)
LLCH01	On 2014-08-12 director's details were changed filed on: 12th, August 2014	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 12th, August 2013	accounts	Free Download (8 pages)
LLAR01	Annual return made up to 2013-07-28 filed on: 5th, August 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 6th, August 2012	accounts	Free Download (8 pages)
LLAR01	Annual return made up to 2012-07-28 filed on: 31st, July 2012	annual return	Free Download (6 pages)
LLCH01	On 2011-07-28 director's details were changed filed on: 28th, July 2011	officers	Free Download (2 pages)
LLAR01	Annual return made up to 2011-07-28 filed on: 28th, July 2011	annual return	Free Download (6 pages)
LLCH01	On 2011-07-28 director's details were changed filed on: 28th, July 2011	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 27th, July 2011	accounts	Free Download (8 pages)
LLAR01	Annual return made up to 2010-07-28 filed on: 12th, August 2010	annual return	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 28th, June 2010	accounts	Free Download (8 pages)
LLP363	Annual return made up to 2009-08-14 filed on: 14th, August 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 24th, June 2009	accounts	Free Download (8 pages)
LLP363	Annual return made up to 2009-01-22 filed on: 22nd, January 2009	annual return	Free Download (4 pages)
LLP288c	Member's particulars filed on: 21st, January 2009	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 19th, August 2008	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 19th, September 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 19th, September 2007	accounts	Free Download (8 pages)
363a	Annual return made up to 2007-08-08 filed on: 8th, August 2007	annual return	Free Download (4 pages)
363a	Annual return made up to 2007-08-08 filed on: 8th, August 2007	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 21st, December 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 21st, December 2006	accounts	Free Download (8 pages)
363a	Annual return made up to 2006-08-30 filed on: 30th, August 2006	annual return	Free Download (4 pages)
363a	Annual return made up to 2006-08-30 filed on: 30th, August 2006	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 11th, January 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 11th, January 2006	accounts	Free Download (8 pages)
363a	Annual return made up to 2005-08-11 filed on: 11th, August 2005	annual return	Free Download (4 pages)
363a	Annual return made up to 2005-08-11 filed on: 11th, August 2005	annual return	Free Download (4 pages)
225	Accounting reference date shortened from 31/07/05 to 31/03/05 filed on: 1st, March 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/05 to 31/03/05 filed on: 1st, March 2005	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 28th, July 2004	incorporation	Free Download (5 pages)
NEWINC	Incorporation filed on: 28th, July 2004	incorporation	Free Download (5 pages)

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