B&H Allen Ltd in Chichester, PO18 9AA

Description

Data updated on: 06-10-2021

Situated at 1 & 2 The Barn, Chichester PO18 9AA B&H Allen Ltd was categorised as a Private Limited Company and issued a 08527761 registration number. It had been set up 11 years ago before was dissolved on 2021-08-17.

Heather A. was this company's director, appointed on 2013-05-14.

Executives who had control over the firm were as follows: Bryan A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Heather A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-11-30
Currency
Net Worth	173	21	200

Balance Sheet
Cash Bank On Hand			5 845	1 474	3 560	3 541
Current Assets	5 810	7 197	28 448	29 479	29 225	20 118
Debtors	3 154	5 150	22 603	28 005	25 665	16 577
Net Assets Liabilities				-9 036	-15 493	-22 269	-39 752
Other Debtors						5 875
Property Plant Equipment			7 711	16 868	12 651	9 322
Cash Bank In Hand	2 656	2 047	5 845
Tangible Fixed Assets	6 649	10 282	7 711

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	171	19	198
Shareholder Funds	173	21	200

Other Financial Data
Accrued Liabilities Deferred Income						1 491	1 200
Accumulated Depreciation Impairment Property Plant Equipment			5 998	9 483	13 700	14 529
Average Number Employees During Period			2	3	3	2
Creditors			35 959	55 383	55 054	50 874	39 752
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-1 480	-835
Increase From Depreciation Charge For Year Property Plant Equipment				5 623	4 217	2 538	2 331
Net Current Assets Liabilities	-6 476	-10 261	-7 511	-25 904	-25 829	-30 756	-39 752
Other Creditors						45 880	38 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 860
Other Disposals Property Plant Equipment							23 851
Other Taxation Social Security Payable						3 338
Prepayments Accrued Income						267
Profit Loss						-6 776	-17 483
Property Plant Equipment Gross Cost			13 709	26 351	26 351	23 851
Provisions For Liabilities Balance Sheet Subtotal					2 315	835
Total Assets Less Current Liabilities	173	21	200	-9 036	-13 178	-21 434	-39 752
Trade Creditors Trade Payables						165
Trade Debtors Trade Receivables						10 435
Creditors Due Within One Year	12 286	17 458	35 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 138		1 709
Disposals Property Plant Equipment				4 887		2 500
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	6 649	7 060
Tangible Fixed Assets Cost Or Valuation	6 649	13 709
Tangible Fixed Assets Depreciation		3 427	5 998
Tangible Fixed Assets Depreciation Charged In Period		3 427	2 571
Total Additions Including From Business Combinations Property Plant Equipment				17 529

Company staff

Heather A.

Role: Director

Appointed: 14 May 2013

Latest update: 25 October 2023

People with significant control

Bryan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather A.

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 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	28 May 2021
Confirmation statement last made up date	14 May 2020

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	14 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 January 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

B&H Allen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather A.

Bryan A.

People with significant control

Bryan A.

Heather A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies