Founded in 1953, William Allison (farms), classified under reg no. 00515366 is an active company. Currently registered at Nash Hall CM5 9NL, Essex the company has been in the business for seventy one years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
At the moment there are 4 directors in the the company, namely Joyce A., Marc A. and Robert A. and others. In addition one secretary - Rebecca A. - is with the firm. As of 19 April 2024, there was 1 ex director - Richard A.. There were no ex secretaries.
| Office Address | Nash Hall |
| Office Address2 | High Ongar |
| Town | Essex |
| Post code | CM5 9NL |
| Country of origin | United Kingdom |
| Registration Number | 00515366 |
| Date of Incorporation | Wed, 21st Jan 1953 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th April |
| Company age | 71 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Secretary
Appointed: 09 August 2023
Position: Director
Appointed: 30 April 2021
Position: Director
Appointed: 16 July 2019
Position: Director
Appointed: 16 July 2019
Position: Director
Appointed: 09 August 1991
The register of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Trustees Of William Allison Deceased - Trustees Richard Philip James and William Michael Allison from Chelmsford, United Kingdom. The abovementioned PSC is classified as "a trust", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is William A., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Trustees Of William Allison Deceased - Trustees Richard Philip James And William Michael Allison
C/O Leonard Gray Duke Street, Chelmsford, Essex, United Kingdom
| Legal authority | English |
| Legal form | Trust |
| Notified on | 6 April 2016 |
| Ceased on | 8 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard A.
| Notified on | 6 April 2016 |
| Ceased on | 8 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William A.
| Notified on | 6 April 2016 |
| Ceased on | 8 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 239 361 | 2 338 164 | 2 394 263 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 209 553 | 323 364 | 252 177 | 486 811 | 1 360 314 | 164 811 | 301 706 | |||
| Current Assets | 647 934 | 777 154 | 701 466 | 489 955 | 653 905 | 629 367 | 818 291 | 1 823 048 | 844 916 | 961 524 |
| Debtors | 56 448 | 138 808 | 111 945 | 115 577 | 107 577 | 164 519 | 93 760 | 276 026 | 433 368 | 266 413 |
| Net Assets Liabilities | 2 394 263 | 2 509 375 | 3 503 612 | 3 986 835 | 4 109 203 | 5 219 705 | 5 333 056 | 5 618 016 | ||
| Other Debtors | 94 198 | 60 200 | 59 953 | 62 264 | 54 386 | 227 191 | 102 163 | |||
| Property Plant Equipment | 1 184 518 | 1 157 202 | 1 155 433 | 1 101 663 | 1 124 231 | 1 258 633 | 1 360 363 | |||
| Total Inventories | 237 489 | 222 964 | 212 671 | 237 720 | 186 708 | 246 737 | ||||
| Cash Bank In Hand | 362 516 | 440 323 | 369 360 | |||||||
| Stocks Inventory | 228 970 | 198 023 | 220 161 | |||||||
| Tangible Fixed Assets | 1 566 081 | 1 565 364 | 1 739 423 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 000 | 3 000 | 3 000 | |||||||
| Profit Loss Account Reserve | 2 236 361 | 2 335 164 | 2 391 263 | |||||||
| Shareholder Funds | 2 239 361 | 2 338 164 | 2 394 263 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 349 453 | 410 455 | 450 568 | 521 354 | 595 991 | 667 987 | 758 963 | |||
| Average Number Employees During Period | 7 | 7 | 9 | 8 | 7 | |||||
| Bank Borrowings Overdrafts | 1 427 500 | 1 352 500 | ||||||||
| Corporation Tax Payable | 10 227 | 22 149 | 41 618 | 160 356 | 3 174 | 27 895 | ||||
| Corporation Tax Recoverable | 6 550 | 6 550 | ||||||||
| Creditors | 198 008 | 140 865 | 194 861 | 188 175 | 200 961 | 374 603 | 1 427 500 | 1 407 327 | ||
| Disposals Investment Property Fair Value Model | 850 000 | |||||||||
| Fixed Assets | 1 766 081 | 1 765 364 | 1 939 423 | 2 131 309 | 3 243 202 | 3 663 433 | 3 609 663 | 3 960 731 | 7 428 867 | 6 790 428 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -10 402 | |||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 411 598 | 528 500 | -42 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 002 | 75 465 | 70 786 | 74 637 | 91 773 | 90 976 | ||||
| Investment Property | 1 886 000 | 1 886 000 | 2 308 000 | 2 308 000 | 2 836 500 | 6 170 234 | 5 430 065 | |||
| Investment Property Fair Value Model | 1 886 000 | 2 308 000 | 2 308 000 | 2 836 500 | 6 170 234 | 5 430 065 | ||||
| Investments Fixed Assets | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |||
| Net Current Assets Liabilities | 473 280 | 572 800 | 454 840 | 378 066 | 459 044 | 441 192 | 617 330 | 1 448 445 | -392 562 | 542 657 |
| Number Shares Issued Fully Paid | 3 000 | |||||||||
| Other Creditors | 71 342 | 61 327 | 76 189 | 94 947 | 64 086 | 156 141 | 54 827 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 352 | 19 777 | ||||||||
| Other Disposals Property Plant Equipment | 36 435 | 19 926 | ||||||||
| Other Taxation Social Security Payable | 16 015 | 14 486 | 14 357 | 15 901 | 16 312 | 7 861 | 12 783 | |||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 122 | 28 976 | ||||||||
| Profit Loss | 153 292 | 48 693 | ||||||||
| Property Plant Equipment Gross Cost | 1 533 971 | 1 567 657 | 1 606 001 | 1 623 017 | 1 720 222 | 1 926 620 | 2 119 326 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 193 665 | 198 634 | 117 790 | 117 790 | 189 471 | 275 749 | 307 742 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 686 | 85 181 | 17 016 | 97 205 | 226 324 | 192 706 | ||||
| Total Assets Less Current Liabilities | 2 239 361 | 2 338 164 | 2 394 263 | 3 648 584 | 3 702 246 | 4 104 625 | 4 226 993 | 5 409 176 | 7 036 305 | 7 333 085 |
| Trade Creditors Trade Payables | 86 969 | 96 899 | 97 629 | 48 495 | 133 849 | 197 402 | 191 959 | |||
| Trade Debtors Trade Receivables | 21 379 | 47 377 | 98 016 | 24 946 | 221 640 | 206 177 | 164 250 | |||
| Employees Total | 6 | 6 | ||||||||
| Creditors Due Within One Year | 174 654 | 204 354 | 246 626 | |||||||
| Number Shares Allotted | 3 000 | 3 000 | ||||||||
| Share Capital Allotted Called Up Paid | 3 000 | 3 000 | 3 000 | |||||||
| Tangible Fixed Assets Additions | 16 723 | 208 487 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 802 919 | 1 819 642 | 2 028 129 | |||||||
| Tangible Fixed Assets Depreciation | 236 838 | 254 278 | 288 706 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 440 | 34 428 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
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