C&R Allen Limited in Dungannon, BT71 6AB

Description

Data updated on: 01-11-2023

C&R Allen Limited with Companies House Reg No. NI608485 has been a part of the business world for 13 years. The Private Limited Company can be reached at 16 Church Street, in Dungannon and company's zip code is BT71 6AB. Registered as Lisnafin, this company used the name up till 2011, at which moment it was replaced by C&R Allen Limited. The firm's SIC and NACE codes are 1470 which stands for Raising of poultry. The most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-08-04.

From the data we have, the following firm was established in 2011 and has so far been managed by three directors, and out of them two (Clive A. and Rachael A.) are still participating in the company's duties. In order to provide support to the directors, this specific firm has been utilizing the skills of Rachael A. as a secretary since 2011.

Executives with significant control over the firm are: Clive A. owns 1/2 or less of company shares. Rachael A. owns 1/2 or less of company shares.

Previous company's names
C&R Allen Limited 2011-10-10
Lisnafin Limited 2011-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	662	513	5 750	367	524	27 078

Balance Sheet
Cash Bank In Hand	4 811	646	4 693	6 509	25 664	9 623
Current Assets	4 811	646	4 693	6 509	25 664	9 623	30 089	6 625	4 448	45 933	60 489	10 723
Intangible Fixed Assets	20 000	18 000	16 000	14 000	12 000	10 000
Net Assets Liabilities Including Pension Asset Liability	662	513	5 750	367	524	27 078
Net Assets Liabilities						27 078	2 537	5 641	8 107	7 442	28 681	211 607
Tangible Fixed Assets		912	190 258	152 206	192 965	253 622

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	652	503	5 740	357	514	27 068
Shareholder Funds	662	513	5 750	367	524	27 078

Other Financial Data
Loans From Directors	231
Creditors Due After One Year Total Noncurrent Liabilities	231
Creditors Due Within One Year Total Current Liabilities	23 918
Fixed Assets	20 000	18 912	206 258	166 206	204 965	263 622	210 898	168 319	133 855	105 884	83 108	66 486
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-19 107	-6 140	-16 587	-33 192	-69 444	-69 349	90 859	109 028	91 092	80 230	31 132	50 596
Taxation Social Security Due Within One Year	22 418
Total Assets Less Current Liabilities	893	12 772	189 671	133 014	135 521	194 273	120 039	59 291	42 763	25 654	51 976	15 890
Trade Creditors Within One Year	1 500
Creditors						78 972	120 948	115 653	95 540	126 163	91 621	61 319
Creditors Due After One Year	231	12 259	183 921	132 647	134 997	167 195
Creditors Due Within One Year	23 918	6 786	21 280	39 701	95 108	78 972
Intangible Fixed Assets Aggregate Amortisation Impairment	0	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	0	2 000	2 000	2 000	2 000	2 000
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 140	189 528		71 200	99 252
Tangible Fixed Assets Cost Or Valuation		1 140	190 668	190 668	261 868	361 120
Tangible Fixed Assets Depreciation		228	410	38 462	68 903	107 498
Tangible Fixed Assets Depreciation Charged In Period		228	182	38 052	30 441	38 595

Company staff

Rachael A.

Role: Secretary

Appointed: 04 August 2011

Latest update: 3 March 2024

Clive A.

Role: Director

Appointed: 04 August 2011

Latest update: 3 March 2024

Rachael A.

Role: Director

Appointed: 04 August 2011

Latest update: 3 March 2024

People with significant control

Clive A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rachael A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 May 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 10 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 June 2014

C&R Allen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael A.

Clive A.

Rachael A.

Dorothy K.

People with significant control

Clive A.

Rachael A.

Accounts Documents

Company filings

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