P & D Allen (farms) Limited in Graveley HITCHIN - SG4 7LA

You are here: bizstats.co.uk > a-z index > P list > P list

P & D Allen (farms) Limited HITCHIN

Founded in 2002, P & D Allen (farms), classified under reg no. 04365442 is an active company. Currently registered at Homestead Farm SG4 7LA, Hitchin the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since February 28, 2002 P & D Allen (farms) Limited is no longer carrying the name Treklog.

At present there are 4 directors in the the company, namely Peter A., Jane A. and Judith A. and others. In addition one secretary - Peter A. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

P & D Allen (farms) Limited Address / Contact

Office Address	Homestead Farm
Office Address2	Graveley
Town	Hitchin
Post code	SG4 7LA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04365442
Date of Incorporation	Fri, 1st Feb 2002
Industry	Mixed farming
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated	Wed, 1st Feb 2023

Company staff

Peter A.

Position: Director

Appointed: 28 February 2002

Jane A.

Position: Director

Appointed: 28 February 2002

Judith A.

Position: Director

Appointed: 28 February 2002

Peter A.

Position: Secretary

Appointed: 28 February 2002

Derek A.

Position: Director

Appointed: 28 February 2002

A.c. Directors Limited

Position: Corporate Nominee Director

Appointed: 01 February 2002

Resigned: 28 February 2002

A.c. Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 February 2002

Resigned: 28 February 2002

Company previous names

Treklog	February 28, 2002

Annual reports financial information

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	15 253	45 049	60 969	136 680	24 046	111 993
Current Assets	367 501	414 407	498 056	489 991	474 696	692 879
Debtors	87 645	98 049	127 215	146 262	186 879	247 431
Net Assets Liabilities	-178 141	-222 260	-163 098	-162 252	-138 421	-113 530
Other Debtors	53 924	68 137	43 305	106 504	90 193	49 267
Property Plant Equipment	12 119	8 344	4 568	793	51 235	48 201
Total Inventories	264 603	271 309	309 872	207 049	263 771	333 455

Other
Accumulated Depreciation Impairment Property Plant Equipment	116 361	120 136	108 647	112 422	116 242	119 276
Average Number Employees During Period	4	4	4	4	4	4
Creditors	557 761	645 011	665 722	653 036	664 352	854 610
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			15 264
Disposals Property Plant Equipment			15 265
Fixed Assets		8 344	4 568	793	51 235	48 201
Increase From Depreciation Charge For Year Property Plant Equipment		3 775	3 775	3 775	3 820	3 034
Net Current Assets Liabilities	-190 260	-230 604	-167 666	-163 045	-189 656	-161 731
Other Creditors	498 364	561 386	628 737	629 379	630 672	666 095
Other Taxation Social Security Payable	785	775	725	608	608	608
Property Plant Equipment Gross Cost		128 480	113 215	113 215	167 477	167 477
Total Additions Including From Business Combinations Property Plant Equipment					54 262
Total Assets Less Current Liabilities	-178 141	-222 260	-163 098	-162 252	-138 421	-113 530
Trade Creditors Trade Payables	58 612	82 850	36 260	23 049	33 072	187 907
Trade Debtors Trade Receivables	33 721	29 912	83 910	39 758	96 686	198 164
Advances Credits Directors	555 000	555 000	625 000	625 000	625 000	645 000
Advances Credits Made In Period Directors	140 000	65 000	70 000	15 000		20 000
Advances Credits Repaid In Period Directors	20 000			15 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, March 2024	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, March 2024	accounts	Free Download (13 pages)
AA01	Previous accounting period shortened from March 31, 2023 to March 30, 2023 filed on: 29th, December 2023	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 29th, December 2022	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 31st, December 2021	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 8th, March 2021	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 23rd, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 7th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 20th, March 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 11th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 1, 2016 filed on: 24th, February 2016	annual return	Free Download (7 pages)
SH01	Capital declared on February 24, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 11th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 1, 2015 filed on: 20th, February 2015	annual return	Free Download (7 pages)
SH01	Capital declared on February 20, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 15th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 1, 2014 filed on: 17th, February 2014	annual return	Free Download (7 pages)
SH01	Capital declared on February 17, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 7th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 1, 2013 filed on: 1st, March 2013	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 6th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 1, 2012 filed on: 9th, February 2012	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 30th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 1, 2011 filed on: 22nd, February 2011	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 10th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 1, 2010 filed on: 22nd, March 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 3rd, February 2010	accounts	Free Download (6 pages)
363a	Period up to March 24, 2009 - Annual return with full member list filed on: 24th, March 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 5th, February 2009	accounts	Free Download (6 pages)
363a	Period up to June 17, 2008 - Annual return with full member list filed on: 17th, June 2008	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 3rd, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 3rd, February 2008	accounts	Free Download (6 pages)
363a	Period up to March 22, 2007 - Annual return with full member list filed on: 22nd, March 2007	annual return	Free Download (4 pages)
363a	Period up to March 22, 2007 - Annual return with full member list filed on: 22nd, March 2007	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 2nd, February 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 2nd, February 2007	accounts	Free Download (4 pages)
363a	Period up to February 13, 2006 - Annual return with full member list filed on: 13th, February 2006	annual return	Free Download (3 pages)
363a	Period up to February 13, 2006 - Annual return with full member list filed on: 13th, February 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 1st, February 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 1st, February 2006	accounts	Free Download (4 pages)
363s	Period up to February 10, 2005 - Annual return with full member list filed on: 10th, February 2005	annual return	Free Download (9 pages)
363s	Period up to February 10, 2005 - Annual return with full member list filed on: 10th, February 2005	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 4th, February 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 4th, February 2005	accounts	Free Download (4 pages)
363s	Period up to February 9, 2004 - Annual return with full member list filed on: 9th, February 2004	annual return	Free Download (9 pages)
363s	Period up to February 9, 2004 - Annual return with full member list filed on: 9th, February 2004	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 6th, December 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 6th, December 2003	accounts	Free Download (4 pages)
363s	Period up to April 12, 2003 - Annual return with full member list filed on: 12th, April 2003	annual return	Free Download (8 pages)
363s	Period up to April 12, 2003 - Annual return with full member list filed on: 12th, April 2003	annual return	Free Download (8 pages)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 15th, March 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 15th, March 2002	accounts	Free Download (1 page)
MEM/ARTS	Memorandum and Articles of Association filed on: 15th, March 2002	incorporation	Free Download (1 page)
MEM/ARTS	Memorandum and Articles of Association filed on: 15th, March 2002	incorporation	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 1st, February 2002	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 1st, February 2002	incorporation	Free Download (16 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.