Founded in 2006, P. Allen Services, classified under reg no. 05857215 is an active company. Currently registered at 56 High Street SG18 9RU, Biggleswade the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Peter A., appointed on 26 June 2006. In addition, a secretary was appointed - Jane A., appointed on 26 June 2006. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 High Street |
| Office Address2 | Langford |
| Town | Biggleswade |
| Post code | SG18 9RU |
| Country of origin | United Kingdom |
| Registration Number | 05857215 |
| Date of Incorporation | Mon, 26th Jun 2006 |
| Industry | Support activities for crop production |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2006
Position: Secretary
Appointed: 26 June 2006
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Peter A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 306 | 739 | 436 | 81 | 97 | 1 |
| Current Assets | 371 168 | 225 446 | 203 738 | 185 302 | 230 475 | 261 726 |
| Debtors | 370 862 | 224 707 | 203 302 | 185 221 | 230 378 | 261 725 |
| Net Assets Liabilities | 94 069 | 47 759 | 37 427 | 29 674 | 18 371 | 135 |
| Other Debtors | 53 784 | -6 889 | 40 557 | 34 685 | 25 096 | 28 742 |
| Property Plant Equipment | 500 705 | 598 671 | 721 982 | 769 965 | 833 854 | 975 666 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 715 112 | 639 728 | 610 972 | 592 895 | 656 531 | 623 134 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 342 858 | |||||
| Average Number Employees During Period | 9 | 8 | 7 | 7 | 8 | 8 |
| Bank Borrowings Overdrafts | 52 466 | 78 389 | 67 409 | 85 336 | 88 197 | 104 302 |
| Creditors | 658 020 | 719 382 | 732 010 | 799 163 | 901 219 | 939 475 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 13 101 | -59 877 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 235 947 | 101 009 | 108 723 | 37 124 | 142 736 | |
| Disposals Property Plant Equipment | 320 276 | 108 250 | 144 350 | 38 100 | 712 724 | |
| Fixed Assets | 500 706 | 598 672 | 721 983 | 769 966 | 833 855 | 975 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 563 | 72 253 | 90 646 | 100 760 | 109 339 | |
| Investments | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -286 852 | -493 936 | -528 272 | -613 861 | -670 744 | -677 749 |
| Other Creditors | 126 194 | 106 876 | 143 730 | 151 098 | 153 686 | 180 213 |
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Taxation Social Security Payable | 30 978 | 51 334 | 8 991 | 63 679 | 95 198 | 64 520 |
| Pension Costs Defined Contribution Plan | 607 | 1 963 | ||||
| Property Plant Equipment Gross Cost | 1 215 817 | 1 238 399 | 1 332 954 | 1 362 860 | 1 490 385 | 1 598 800 |
| Provisions For Liabilities Balance Sheet Subtotal | 51 829 | 48 149 | 54 108 | 58 047 | 53 770 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 59 877 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 101 | -59 877 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 202 805 | 174 256 | 165 625 | 821 139 | ||
| Total Assets Less Current Liabilities | 213 854 | 174 700 | 193 711 | 156 105 | 163 111 | 297 918 |
| Trade Creditors Trade Payables | 448 382 | 482 783 | 511 880 | 499 050 | 564 138 | 590 440 |
| Trade Debtors Trade Receivables | 317 078 | 231 596 | 162 745 | 150 536 | 205 282 | 232 983 |
| Advances Credits Directors | 41 075 | 28 093 | 10 566 | 2 020 | 23 324 | 13 205 |
| Advances Credits Made In Period Directors | 41 728 | 52 018 | 45 500 | 12 454 | 2 256 | |
| Advances Credits Repaid In Period Directors | 50 000 | 65 000 | 63 027 | 21 000 | 27 600 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy