Allen (driver) Services Limited in Bristol, BS16 7BT

Description

Data updated on: 01-11-2023

07375498 is a reg. no. assigned to Allen (driver) Services Limited. The company was registered as a Private Limited Company on Tuesday 14th September 2010. The company has been active on the market for the last 15 years. The company can be contacted at 8 Cynder Way Emersons Green in Bristol. The headquarters' post code assigned is BS16 7BT. This company's registered with SIC code 52290 and their NACE code stands for Other transportation support activities. September 30, 2022 is the last time the company accounts were reported.

Since Tuesday 14th September 2010, this particular firm has only been overseen by an individual managing director: Philip A. who has been leading it for 15 years.

Philip A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency
Net Worth	9 430	16 342	4 467	431	173

Balance Sheet
Cash Bank In Hand	12 567	19 778	29 775	27 690	25 978
Cash Bank On Hand					25 978	18 288	2 190	1 944
Current Assets	15 107	23 242	32 407	28 570	27 288	19 462	3 913	2 179	4 276	7 464	6 610	18 151	31 640
Debtors	2 540	3 464	2 632	880	1 310	1 174	1 723	235
Net Assets Liabilities					168	157	-7 650	17 053	26 286	32 668	40 135	32 821	15 449
Other Debtors							1 089
Property Plant Equipment					26	17	12	8
Tangible Fixed Assets	133	89	59	39	26

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 330	16 242	4 367	331	73
Shareholder Funds	9 430	16 342	4 467	431	173

Other Financial Data
Accrued Liabilities					540	540	451	600
Accumulated Depreciation Impairment Property Plant Equipment					274	283	288	292
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					2 454	1 089
Creditors					27 141	19 317	11 570	19 240	30 566	40 132	46 745	50 972	53 839
Creditors Due Within One Year	5 810	6 989	27 999	28 178	27 141
Dividends Paid						4 500
Increase From Depreciation Charge For Year Property Plant Equipment						9	5	4
Net Current Assets Liabilities	9 297	16 253	4 408	392	147	145	-7 657	17 061	26 290	32 668	40 135	32 821	22 199
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Taxation Social Security Payable					22	22	22
Par Value Share		1	1	1	1	1	1	1
Prepayments						954	274	235
Profit Loss						4 489	-7 807	-9 408
Property Plant Equipment Gross Cost					300	300	300
Provisions For Liabilities Balance Sheet Subtotal					5	5	5	5
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	300	300	300	300
Tangible Fixed Assets Depreciation	167	211	241	261	274
Tangible Fixed Assets Depreciation Charged In Period		44	30	20	13
Total Assets Less Current Liabilities	9 430	16 342	4 467	431	173	162	-7 645	17 053	26 286	32 668	40 135	32 821	15 449
Trade Debtors Trade Receivables					1 310	220	360
Fixed Assets								8	4				6 750

Company staff

Philip A.

Role: Director

Appointed: 14 September 2010

Latest update: 16 March 2025

People with significant control

Philip A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 May 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 June 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Allen (driver) Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

People with significant control

Philip A.

Accounts Documents

Company filings

Filing category

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