Allen And Brown Limited in Epping, CM16 6EG

Description

Data updated on: 01-11-2023

This business named Allen And Brown was established on Thursday 13th December 2012 as a Private Limited Company. This business's office could be contacted at Epping on No. 1 Choles Yard, 284 High Road, North Weald. In case you want to contact the company by mail, its post code is CM16 6EG. The company registration number for Allen And Brown Limited is 08330919. ten years from now this business switched its business name from W24 to Allen And Brown Limited. This business's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. The company's latest accounts cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-03-11.

Having two recruitment advertisements since 7th March 2018, Allen And Brown has been an active employer on the job market. On 7th March 2018, it started searching for new workers for a full time Multi Trade - Property Maintenance position in Epping, and on 7th March 2018, for the vacant position of a full time General Operatives - Property Maintenance in Epping.

Our information related to this particular enterprise's management shows us there are two directors: Jaye M. and Stuart M. who became a part of the team on Wednesday 3rd January 2018 and Thursday 13th December 2012. To support the directors in their duties, this business has been using the skills of Jaye M. as a secretary for the last eight years.

Previous company's names
Allen And Brown Limited 2014-03-05
W24 Limited 2012-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-328	-19 232	172

Balance Sheet
Cash Bank On Hand							104 552	329 745	533 527	624 853
Current Assets	16 322	22 938	85 821	72 700	82 879	103 489	192 875	479 942	746 945	811 760
Debtors							88 004	149 878	213 099	186 588
Net Assets Liabilities			172	575	3 624	47	38 169	183 930	428 701	549 422
Other Debtors							664	664	664	10 664
Property Plant Equipment							5 794	11 640	40 690	135 271
Total Inventories							319	319	319	319
Cash Bank In Hand		22 938
Net Assets Liabilities Including Pension Asset Liability	-328	-19 232	172

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		-30 773
Shareholder Funds	-328	-19 232	172

Other Financial Data
Accrued Liabilities Deferred Income					1 300	1 301	1 299	1 302	1 400	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 300	1 825	1 300
Accumulated Depreciation Impairment Property Plant Equipment								6 246		33 108
Amounts Owed By Group Undertakings Participating Interests									10 000
Average Number Employees During Period					4	10	10	12	12	12
Bank Borrowings Overdrafts								50 000	9 953	10 000
Corporation Tax Payable							42 061	74 410
Creditors			84 349	72 197	79 121	104 690	159 201	255 440	299 629	334 899
Deferred Tax Liabilities								2 212
Dividends Paid On Shares								53 050	76 250	57 600
Finance Lease Liabilities Present Value Total									4 478	4 478
Fixed Assets				1 897	1 165	2 549	5 794	11 640	40 690	135 271
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 723		14 836
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								2 212
Increase From Depreciation Charge For Year Property Plant Equipment								3 374		17 208
Loans From Directors							46 111	4	20 318	24 424
Net Current Assets Liabilities	-328	-19 232	1 472	503	3 758	-1 201	32 375	224 502	447 316	476 861
Other Creditors							7 316	4 132	8 970	29 317
Other Taxation Social Security Payable							50 602	147 551
Property Plant Equipment Gross Cost								17 886		168 379
Raw Materials Consumables							319	319	319	319
Taxation Including Deferred Taxation Balance Sheet Subtotal								-2 212	-7 731	-25 702
Taxation Social Security Payable									210 802	221 298
Total Additions Including From Business Combinations Property Plant Equipment								9 220		111 789
Total Assets Less Current Liabilities	-328	-19 232	1 472	2 400	4 924	1 348	39 468	236 142	488 006	612 132
Trade Creditors Trade Payables							13 111	28 041	43 708	43 882
Trade Debtors Trade Receivables							87 340	149 214	202 435	175 924
Accruals Deferred Income			1 300
Creditors Due After One Year		30 500
Creditors Due Within One Year	16 650	25 678	84 349
Number Shares Allotted		1
Par Value Share		1
Revaluation Reserve		-2 468
Share Capital Allotted Called Up Paid		1

Company staff

Jaye M.

Role: Director

Appointed: 03 January 2018

Latest update: 24 January 2024

Jaye M.

Role: Secretary

Appointed: 01 January 2016

Latest update: 24 January 2024

Stuart M.

Role: Director

Appointed: 13 December 2012

Latest update: 24 January 2024

People with significant control

Executives who control the firm include: Stuart M. owns over 3/4 of company shares. Jaye M. has substantial control or influence over the company.

Stuart M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jaye M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2012-12-13
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 December 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 September 2016

Multi Trade - Property Maintenance in Epping, posted on Wednesday 7th March 2018
Region / City	Home Counties, Epping
Industry	Construction of residential and commercial buildings
Salary	From £100.00 to £150.00 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	A&B-ST


General Operatives - Property Maintenance in Epping, posted on Wednesday 7th March 2018
Region / City	Home Counties, Epping
Industry	Office buildings and residential construction
Salary	£80.00
Work hours	Flexitime
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	A&B-MT

Multi Trade - Property Maintenance in Epping, posted on Wednesday 7th March 2018

Region / City

Home Counties, Epping

Industry

Construction of residential and commercial buildings

Salary

From £100.00 to £150.00 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

A&B-ST

General Operatives - Property Maintenance in Epping, posted on Wednesday 7th March 2018

Region / City

Home Counties, Epping

Industry

Office buildings and residential construction

Salary

£80.00

Work hours

Flexitime

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

A&B-MT

Allen And Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaye M.

Jaye M.

Stuart M.

People with significant control

Stuart M.

Jaye M.

Accounts Documents

Jobs and Vacancies at Allen And Brown Ltd

Company filings

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