Allen's Wholefoods Limited in Chislehurst, BR7 6LT

Description

Data updated on: 07-05-2020

Allen's Wholefoods started its operations in 1949 as a Private Limited Company under the following Company Registration No.: 00465476. The company's head office was registered in Chislehurst at The Coach House. This particular Allen's Wholefoods Limited business had been operating on the market for at least 71 years.

Anthony A. and Marion A. were registered as the firm's directors and were managing the company for twenty eight years.

Marion A. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	434 465	350 399	284 159	248 735	235 227	204 231

Balance Sheet
Current Assets	677 654	510 466	387 243	338 924	293 818	231 202	137 256	21 791	1 000
Net Assets Liabilities						204 231	85 208	21 495	1 000
Cash Bank In Hand	477 695	327 746	216 427	192 951	176 760
Debtors	25 784	27 656	21 995	19 777	20 103
Intangible Fixed Assets	300	300	300	300	300
Net Assets Liabilities Including Pension Asset Liability	434 465	350 399	284 159	248 735	235 227	204 231
Stocks Inventory	174 175	155 064	148 821	126 196	96 955
Tangible Fixed Assets	31 098	8 919	6 724	3 503	1 527

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	433 465	349 399	283 159	247 735	234 227
Shareholder Funds	434 465	350 399	284 159	248 735	235 227	204 231

Other Financial Data
Average Number Employees During Period									1
Creditors						19 010	18	245
Depreciation Amortisation Impairment Expense						1 527
Fixed Assets	31 398	9 219	7 024	3 803	1 827		300	300
Net Current Assets Liabilities	611 846	442 511	312 097	288 965	239 657	219 324	137 669	21 546	1 000
Other Operating Expenses Format2						73 351	48 441	542
Other Operating Income Format2						74	1 241	1 196
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					19 640	7 132	132
Profit Loss						-30 995	-74 023	427
Raw Materials Consumables Used						301 440	163 445
Staff Costs Employee Benefits Expense						85 899	94 821
Tax Tax Credit On Profit Or Loss On Ordinary Activities								227
Total Assets Less Current Liabilities	643 244	451 730	319 121	292 768	241 484	219 324	137 669	21 546	1 000
Turnover Revenue						431 148	231 443
Accruals Deferred Income Within One Year		10 659
Creditors Due After One Year	208 779	101 331	34 962	44 033	6 257	15 093
Creditors Due Within One Year	65 808	67 955	75 146	49 959	54 161	19 010
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					1 976	1 527
Intangible Fixed Assets Cost Or Valuation	300	300	300	300	300
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors After One Year	208 779	101 331	34 962	44 033
Other Operating Charges Format2					109 528	73 351
Other Operating Income					260	74
Par Value Share	1	1	1	1	1
Profit Loss For Period	-21 986	-84 066			-13 508	-30 995
Raw Materials Consumables					456 679	301 440
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Staff Costs					142 808	85 899
Tangible Fixed Assets Additions		3 475	6 284
Tangible Fixed Assets Cost Or Valuation	283 911	287 386	293 670	61 670	61 670
Tangible Fixed Assets Depreciation	252 813	278 467	286 946	58 167	60 143
Tangible Fixed Assets Depreciation Charged In Period		25 654	8 479	3 221	1 976
Taxation Social Security Due Within One Year	5 724	6 801
Trade Creditors Within One Year	60 084	50 495
Turnover Gross Operating Revenue					697 223	431 148

Company staff

Anthony A.

Role: Secretary

Latest update: 29 August 2020

Anthony A.

Role: Director

Appointed: 31 January 1992

Latest update: 29 August 2020

Marion A.

Role: Director

Appointed: 31 January 1992

Latest update: 29 August 2020

People with significant control

Marion A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 January 2019
Confirmation statement next due date	14 February 2020
Confirmation statement last made up date	31 January 2019

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	23 October 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	22 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 20 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts 20 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Allen's Wholefoods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony A.

Anthony A.

Marion A.

People with significant control

Marion A.

Accounts Documents

Company filings

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