Allen Heritage Ltd in Croydon, CR0 8TE

Website

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www.allenheritage.co.uk

Description

Data updated on: 01-11-2023

Allen Heritage is a company with it's headquarters at CR0 8TE Croydon at 151 Wickham Road. The firm was formed in 2002 and is registered under the identification number 04612630. The firm has been on the UK market for twenty two years now and its official status is active. Its present name is Allen Heritage Ltd. The firm's former clients may know the company also as Allen Russell, which was in use until 2004-07-13. The firm's principal business activity number is 68310, that means Real estate agencies. Its latest accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-02-12.

With two recruitment advert since 2015-10-22, Allen Heritage has been an active employer on the employment market. On 2017-11-06, it started employing candidates for a Receptionist with Estate Agency experience preferred but not essential post in West Wickham, and on 2015-10-22, for the vacant post of a Receptionist/Admin Assistant in West Wickham.

With regards to this particular firm, just about all of director's duties have so far been carried out by Robert A. who was appointed in 2002. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Kim A. as a secretary since the appointment on 2002-12-09.

Previous company's names
Allen Heritage Ltd 2004-07-13
Allen Russell Limited 2002-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP
Net Worth	-5 563	477	12 708	47 522	78 939

Balance Sheet
Cash Bank On Hand					333 831	293 562	380 457	316 049	300 544	348 686	436 792	126 597
Current Assets	205 064	268 713	300 063	345 115	388 708	313 791	394 455	350 127	316 192	454 629	255 055	325 144
Debtors	41 625	55 462	38 547	91 566	54 877	20 229	13 998	34 078	15 648	105 943	100 092	148 299
Net Assets Liabilities									24 485	6 339	199 317	281 148
Other Debtors					1 588	9 525				94 663	990	636
Property Plant Equipment					47 723	60 281	57 987	51 772	44 082	35 894	81 300	74 769
Total Inventories												50 248
Cash Bank In Hand	163 439	213 251	261 516	253 549	333 831
Intangible Fixed Assets	3 500
Net Assets Liabilities Including Pension Asset Liability	-5 563	477	12 708	47 522
Tangible Fixed Assets	37 567	34 101	32 806	42 912	47 723

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 565	475	12 706	47 520	78 937
Shareholder Funds	-5 563	477	12 708	47 522	78 939

Other Financial Data
Accrued Liabilities										1 250	1 250
Accrued Liabilities Not Expressed Within Creditors Subtotal									-750	-1 250
Accumulated Amortisation Impairment Intangible Assets					35 000	35 000	35 000	35 000		35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment					114 067	129 228	145 101	159 464	172 440	183 171	194 284	174 404
Additions Other Than Through Business Combinations Investment Property Fair Value Model											100
Additions Other Than Through Business Combinations Property Plant Equipment										2 543	56 519
Amounts Owed By Related Parties											84 734	136 098
Amounts Owed To Group Undertakings											100	100
Amounts Owed To Related Parties											100
Average Number Employees During Period						13	12	12	11	9	10	6
Corporation Tax Payable					24 121						31 032	26 271
Creditors					363 492	323 941	342 404	333 498	341 789	74 753	420 324	119 659
Depreciation Expense Property Plant Equipment										10 731	11 113
Disposals Decrease In Amortisation Impairment Intangible Assets										35 000
Fixed Assets	41 067	34 101	32 806	48 912	53 723	66 281	63 987	57 772	50 082	41 894	87 400	80 305
Increase From Depreciation Charge For Year Property Plant Equipment						15 161	15 873	14 363	12 976	10 731	11 113	13 200
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000	35 000	35 000	35 000
Investment Property									6 000	6 000	6 100
Investment Property Fair Value Model										6 000	6 100
Investments											6 100	5 536
Investments Fixed Assets				6 000	6 000	6 000	6 000	6 000	6 000		6 100	5 536
Investments In Group Undertakings Participating Interests											100	100
Net Current Assets Liabilities	-33 165	-23 641	-15 111	-1 390	25 216	-10 150	52 051	16 629	-25 597	39 198	116 559	205 485
Other Creditors					261 748	270 632	315 295	329 310	331 053	343 803	350 948	65 043
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												33 080
Other Disposals Property Plant Equipment												38 273
Other Investments Other Than Loans					6 000	6 000	6 000	6 000	6 000		6 000	5 436
Other Taxation Social Security Payable							15 803				28 997	22 311
Property Plant Equipment Gross Cost					161 790	189 509	203 088	211 236	216 522	219 065	275 584	249 173
Provisions For Liabilities Balance Sheet Subtotal											4 642	4 642
Taxation Social Security Payable										51 404	60 030
Total Additions Including From Business Combinations Property Plant Equipment						27 719	13 579	8 148	5 286			11 862
Total Assets Less Current Liabilities	7 902	10 460	17 695	47 522	78 939	56 131	116 038	74 401	24 485	81 092	203 959	285 790
Total Borrowings										74 753
Trade Creditors Trade Payables					21 974	7 272	11 306	4 188	5 236	2 183	7 996	5 934
Trade Debtors Trade Receivables					44 817	10 704	13 998	12 078	15 648	11 280	15 357	11 565
Amounts Owed By Associates								22 000
Creditors Due After One Year	13 465	9 983	4 987
Creditors Due Within One Year	238 229	292 354	315 174	346 505	363 492
Dividends Paid						11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	35 000	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500
Intangible Fixed Assets Cost Or Valuation	35 000		35 000	35 000
Number Shares Allotted		2		2	2
Number Shares Issued Fully Paid						1
Par Value Share		1		1	1	1
Prepayments					8 472	847
Profit Loss						-11 808
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 296		20 104	16 347
Tangible Fixed Assets Cost Or Valuation	112 048	118 344	125 339	145 443	161 790
Tangible Fixed Assets Depreciation	74 481	84 243	92 533	102 531	114 067
Tangible Fixed Assets Depreciation Charged In Period		9 762		9 998	11 536

Company staff

Kim A.

Role: Secretary

Appointed: 09 December 2002

Latest update: 15 March 2024

Robert A.

Role: Director

Appointed: 09 December 2002

Latest update: 15 March 2024

People with significant control

The companies that control this firm are: Poma Core Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Croydon at Wickham Road, Shirley, CR0 8TE, Surrey and was registered as a PSC under the registration number 10403707.

Poma Core Limited

Address: 151 Wickham Road, Shirley, Croydon, Surrey, CR0 8TE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 10403707

Notified on 1 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kim A.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert A.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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 2019
End Date For Period Covered By Report	31 December 2019
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013

Receptionist with Estate Agency experience preferred but not essential in West Wickham, posted on Monday 6th November 2017
Region / City	West Wickham
Salary	£18000.00 per year
Job type	permanent
Expiration date	Monday 18th December 2017


Receptionist/Admin Assistant in West Wickham, posted on Thursday 22nd October 2015
Region / City	West Wickham
Salary	£18000.00 per year
Job type	permanent
Expiration date	Friday 4th December 2015

Receptionist with Estate Agency experience preferred but not essential in West Wickham, posted on Monday 6th November 2017

Region / City

West Wickham

Salary

£18000.00 per year

Job type

permanent

Expiration date

Monday 18th December 2017

Receptionist/Admin Assistant in West Wickham, posted on Thursday 22nd October 2015

Region / City

West Wickham

Salary

£18000.00 per year

Job type

permanent

Expiration date

Friday 4th December 2015

Allen Heritage Ltd

General information

Name:

Office Address:

Contact information

Website

www.allenheritage.co.uk

Description

Financial data based on annual reports

Company staff

Kim A.

Robert A.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Poma Core Limited

Kim A.

Robert A.

Accounts Documents

Jobs and Vacancies at Allen Heritage Limited

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Allen Heritage Ltd

General information

Name:

Office Address:

Contact information

Website

www.allenheritage.co.uk

Description

Financial data based on annual reports

Company staff

Kim A.

Robert A.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Poma Core Limited

Kim A.

Robert A.

Accounts Documents

Jobs and Vacancies at Allen Heritage Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012