Allen Archaeology Limited in Lincoln, LN6 3QL

Description

Data updated on: 01-11-2023

Allen Archaeology Limited could be contacted at Whisby Lodge Whisby Road, Hillcroft Business Park in Lincoln. The area code is LN6 3QL. Allen Archaeology has been on the British market for 15 years. The Companies House Registration Number is 06935529. The firm's SIC code is 43999 : Other specialised construction activities not elsewhere classified. Allen Archaeology Ltd released its latest accounts for the financial period up to June 30, 2022. The most recent annual confirmation statement was released on June 16, 2023.

On February 26, 2015, the corporation was searching for a Receptionist and administrator to fill a full time post in Lincoln, Midlands. They offered a full time job with wage £9.6 per hour. The offered position required experienced worker and a GCSE. All the applications should include reference code RA015.

3 transactions have been registered in 2014 with a sum total of £2,410. Cooperation with the Sandwell Council council covered the following areas: Street Scene.

Taking into consideration the company's growth, it was necessary to choose more company leaders: Mark A. and Christopher C. who have been supporting each other for 15 years for the benefit of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	85 871	234 678	397 282

Balance Sheet
Cash Bank On Hand				316 243	291 133	131 708	141 021	245 893	222 606	216 155	388 806
Current Assets	156 845	423 354	613 033	665 759	678 043	808 100	668 777	564 643	601 145	533 387	727 502
Debtors	36 139	250 736	300 862	349 516	386 910	676 392	527 756	318 750	378 537	317 232	338 696
Net Assets Liabilities				463 438	571 452	505 901	335 735	366 855	351 277	347 304	570 390
Other Debtors				51 440	40 453	110 420	13 775	70 573	23 627	28 422	56 333
Property Plant Equipment				272 630	276 208	283 651	262 502	239 725	221 682	216 686	206 576
Cash Bank In Hand	120 706	172 618	312 171
Intangible Fixed Assets	9 000	7 500	6 000
Net Assets Liabilities Including Pension Asset Liability	85 871	234 678	397 282
Tangible Fixed Assets	45 611	61 978	274 106

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	85 869	234 676	397 280
Shareholder Funds	85 871	234 678	397 282

Other Financial Data
Accrued Liabilities Deferred Income										7 227	12 089
Accumulated Amortisation Impairment Intangible Assets				10 500	12 000	13 500	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				55 931	81 964	103 370	129 954	133 533	137 042	153 491	163 384
Additions Other Than Through Business Combinations Property Plant Equipment					29 711	48 849	5 435	8 548	7 217	11 453
Amount Specific Bank Loan				86 622	76 767	70 611	61 184	51 141	40 442	29 388
Average Number Employees During Period				41	37	43	63	47	39	43	40
Bank Borrowings				78 973	69 118	62 962	122 572	96 307	111 170	65 763
Bank Borrowings Overdrafts										44 909	20 281
Creditors				78 973	69 118	62 962	122 572	96 307	111 170	327 833	325 484
Depreciation Rate Used For Property Plant Equipment											25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3	-6 702		-17 113	-14 116		4 534
Disposals Property Plant Equipment					-100	-20 000		-27 745	-21 751		6 130
Fixed Assets	54 611	69 478	280 106	277 130	279 208	285 151	262 502			216 686	206 576
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment											-14 503
Increase From Amortisation Charge For Year Intangible Assets					1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment					26 036	28 108	26 584	20 692	17 625	16 449	14 427
Intangible Assets				4 500	3 000	1 500
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	39 940	177 233	223 007	283 804	380 472	304 183	195 805	236 979	251 622	205 554	402 018
Net Deferred Tax Liability Asset										9 173	10 704
Other Creditors				207 245	161 299	112 001	204 254	165 551	155 944	155 715	82 108
Other Increase Decrease In Depreciation Impairment Property Plant Equipment											-9 085
Other Remaining Borrowings							603	2 056	3 156
Prepayments					13 991	24 627	23 497	28 988	25 642	21 691
Prepayments Accrued Income										21 691	32 898
Property Plant Equipment Gross Cost				328 561	358 172	387 021	392 456	373 258	358 724	370 177	369 960
Provisions For Liabilities Balance Sheet Subtotal				18 523	19 110	20 471		13 542	10 857	9 173	10 704
Taxation Social Security Payable				111 810	150 234	129 081	166 688	120 947	123 292	95 709	150 635
Total Additions Including From Business Combinations Property Plant Equipment											5 913
Total Assets Less Current Liabilities	94 551	246 711	503 113	560 934	659 680	589 334	458 307	476 704	473 304	422 240	608 594
Total Borrowings				78 973	69 118	62 962	122 572	96 307	111 170	65 763
Trade Creditors Trade Payables				55 251	22 303	255 186	73 468	8 078	32 136	31 500	60 371
Trade Debtors Trade Receivables				298 076	332 466	541 345	490 484	219 189	329 268	267 119	249 465
Useful Life Property Plant Equipment Years											50
Creditors Due Within One Year	116 905	246 121	390 026
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	8 680	12 033	16 938
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		32 248
Tangible Fixed Assets Cost Or Valuation	58 190	85 743
Tangible Fixed Assets Depreciation	12 579	23 765
Tangible Fixed Assets Depreciation Charged In Period		11 925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		739
Tangible Fixed Assets Disposals		4 695
Creditors Due After One Year			88 893
Value Shares Allotted		2	2

Company staff

Mark A.

Role: Director

Appointed: 16 June 2009

Latest update: 22 April 2024

Christopher C.

Role: Director

Appointed: 16 June 2009

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 19th March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19th March 2015

Receptionist and administrator in Lincoln, posted on Thursday 26th February 2015
Region / City	Midlands, Lincoln
Industry	Other industries
Salary	£18720.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	RA015

Receptionist and administrator in Lincoln, posted on Thursday 26th February 2015

Region / City

Midlands, Lincoln

Industry

Other industries

Salary

£18720.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

RA015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Sandwell Council	3	£ 2 409.90
2014-02-01	2014P11_002833		£ 847.90	Street Scene
2014-04-01	2015P02_002931		£ 781.00	Street Scene
2014-04-01	2015P01_002931		£ 781.00	Street Scene

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Sandwell Council

£ 2 409.90

2014-02-01

2014P11_002833

£ 847.90

Street Scene

2014-04-01

2015P02_002931

£ 781.00

Street Scene

2014-04-01

2015P01_002931

£ 781.00

Street Scene

Allen Archaeology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Christopher C.

People with significant control

Mark A.

Christopher C.

Accounts Documents

Jobs and Vacancies at Allen Archaeology Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Allen Archaeology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Christopher C.

People with significant control

Mark A.

Christopher C.

Accounts Documents

Jobs and Vacancies at Allen Archaeology Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014