D. Allen And Son, Butchers Limited in Spalding, PE12 0QQ

Description

Data updated on: 01-11-2023

D. Allen And Son, Butchers Limited is a Private Limited Company, with headquarters in 75 Highstock Lane, Gedney Hill, Spalding. The main office's post code is PE12 0QQ. The firm has been in existence since 1979. The business reg. no. is 01427982. This company's Standard Industrial Classification Code is 49410: Freight transport by road. Monday 31st October 2022 is the last time when account status updates were filed.

The information we have regarding this enterprise's MDs indicates a leadership of three directors: Margaret A., Lisa S. and James A. who became members of the Management Board on March 16, 2023, May 10, 2012. In addition, the director's duties are backed by a secretary - Lisa S., who was officially appointed by this specific limited company twenty seven years ago.

Executives with significant control over the firm are: James A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	221 127	297 504	377 420	164 191	15 225	14 689	346 994
Current Assets	683 355	830 167	931 577	793 402	579 440	678 255	997 471
Debtors	202 228	202 663	189 157	299 711	273 235	258 011	178 537
Net Assets Liabilities	2 137 714	2 080 489	2 085 709	2 110 875	2 116 226	2 095 197	2 312 445
Other Debtors	103 697	136 010	107 847	125 226	200 755	176 066	147 573
Property Plant Equipment	1 883 726	1 852 034	1 644 620	1 681 653	1 668 596	1 546 660	1 474 176
Total Inventories	260 000	330 000	365 000	329 500	290 980	405 555	471 940

Other Financial Data
Accrued Liabilities			3 500	3 680	3 772	3 905	4 106
Accumulated Depreciation Impairment Property Plant Equipment	940 093	1 137 675	1 352 690	1 438 874	1 491 541	1 633 977	1 740 961
Additions Other Than Through Business Combinations Property Plant Equipment		229 010	12 480	285 467	143 205	20 500	35 900
Average Number Employees During Period	6	6	5	5	5	4	4
Bank Borrowings Overdrafts	200 000	200 000	160 000
Corporation Tax Payable	39 872	30 102	86 883
Creditors	217 914	405 499	375 227	80 000	165 813	176 889	219 116
Depreciation Rate Used For Property Plant Equipment		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		51 768	6 000	-115 238	-103 594
Disposals Property Plant Equipment		63 120	6 000	-162 250	-103 595		-1 400
Financial Assets				125 491	121 621	111 621	111 621
Fixed Assets	1 983 726	1 971 934	1 766 719	1 807 144	1 790 217	1 658 281	1 585 797
Increase From Depreciation Charge For Year Property Plant Equipment		249 350	219 894	201 422	156 261	142 436	108 384
Investments	100 000	19 900	122 099
Investments Fixed Assets	100 000	119 900	122 099
Net Current Assets Liabilities	465 441	424 668	556 350	473 830	413 627	501 366	778 355
Number Shares Issued Fully Paid			10	10	10	10	10
Other Creditors	91 688	258 056	209 189	125 786	8 764	12 706	42 135
Other Inventories			365 000	329 500	290 980	405 555	471 940
Other Investments Other Than Loans	100 000	19 900	2 199
Other Remaining Borrowings			31 521	80 000
Other Taxation Social Security Payable	2 005	1 908	29 612
Par Value Share				1	1	1	1
Prepayments			11 105	12 139	12 555	12 412	12 678
Property Plant Equipment Gross Cost	2 823 819	2 989 709	2 997 310	3 120 527	3 160 137	3 180 637	3 215 137
Provisions For Liabilities Balance Sheet Subtotal			77 360	90 099	87 618	64 450	51 707
Taxation Including Deferred Taxation Balance Sheet Subtotal	111 453	116 113	77 360
Taxation Social Security Payable			116 495	32 302	52 259	44 468	98 423
Total Assets Less Current Liabilities	2 449 167	2 396 602	2 323 069	2 280 974	2 203 844	2 159 647	2 364 152
Total Borrowings			160 000	80 000
Trade Creditors Trade Payables	84 349	115 433	46 043	157 804	101 018	115 810	74 452
Trade Debtors Trade Receivables	98 531	66 653	70 205	162 346	59 925	69 533	18 286
Advances Credits Directors	88 588	254 957	177 668
Advances Credits Made In Period Directors	162 088	49 908	323 372
Advances Credits Repaid In Period Directors	100 000	216 276	246 083
Amount Specific Advance Or Credit Directors				-75 992	55 658	123 786	77 342
Amount Specific Advance Or Credit Made In Period Directors					236 769	87 216	118 588
Amount Specific Advance Or Credit Repaid In Period Directors					-105 119	-59 088	-96 722
Director Remuneration			11 675	12 175	12 500	12 500	12 605

Company staff

Margaret A.

Role: Director

Latest update: 2 January 2024

Lisa S.

Role: Director

Appointed: 16 March 2023

Latest update: 2 January 2024

James A.

Role: Director

Appointed: 10 May 2012

Latest update: 2 January 2024

Lisa S.

Role: Secretary

Appointed: 01 April 1997

Latest update: 2 January 2024

People with significant control

James A.

Notified on 30 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa S.

Notified on 30 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret A.

Notified on 1 July 2016

Ceased on 30 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

D. Allen And Son, Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret A.

Lisa S.

James A.

Lisa S.

Margaret A.

Brian A.

People with significant control

James A.

Lisa S.

Margaret A.

Accounts Documents

Company filings

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