I & C Allen T/a Cannon's Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

I & C Allen T/a Cannon's Limited with reg. no. 07569231 has been on the market for 13 years. The Private Limited Company can be found at Vicarage Corner House, 219 Burton Road, Derby and its post code is DE23 6AE. The company's classified under the NACE and SIC code 49410: Freight transport by road. I & C Allen T/a Cannon's Ltd released its latest accounts for the financial period up to Thursday 31st March 2022. The latest annual confirmation statement was filed on Wednesday 1st March 2023.

As stated, the company was incorporated in Fri, 18th Mar 2011 and has been presided over by two directors.

Executives who have control over the firm are as follows: Charlotte A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iain A. 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	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	154	2 138	301

Balance Sheet
Cash Bank On Hand				1 208	1 648	1 839	4 506	4 277	8 098	1 403
Current Assets	1 534	3 561	2 226	2 208	2 141	2 085	4 506
Debtors	490	2 399	431	1 000
Net Assets Liabilities				-7 453	-8 976	-10 931	-8 524	7 681	14 458	12 357
Property Plant Equipment				22 781	19 036	25 316	21 532	18 940	31 820	30 142
Total Inventories					493	246
Cash Bank In Hand	1 044	947	1 795
Intangible Fixed Assets	3 334	1 668
Net Assets Liabilities Including Pension Asset Liability		2 138	301
Stocks Inventory		215
Tangible Fixed Assets	4 908	4 684	9 817

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	54	2 038	201
Shareholder Funds	154	2 138	301

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				18 483	23 377	29 842	35 375	40 213	29 366	37 044
Additions Other Than Through Business Combinations Property Plant Equipment					1 149	12 745	1 749	2 246	27 809	6 000
Amortisation Rate Used For Intangible Assets					5	5	5	5	5	5
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				17 031	19 646	31 182	30 768	15 324	10 454	10 589
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 019
Disposals Property Plant Equipment									25 776
Increase From Depreciation Charge For Year Property Plant Equipment					4 894	6 465	5 533	4 838	8 172	7 678
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-8 088	-4 214	-4 305	-14 823	-17 505	-29 097	-26 262	-11 047	-2 356	-9 186
Property Plant Equipment Gross Cost				41 264	42 413	55 158	56 907	59 153	61 186	67 186
Total Assets Less Current Liabilities	154	2 138	5 512	7 958	1 531	-3 781	-4 730	7 893	29 464	20 956
Creditors Due After One Year			5 211
Creditors Due Within One Year	9 622	7 775	6 531
Fixed Assets	8 242	6 352	9 817
Intangible Fixed Assets Aggregate Amortisation Impairment	1 666	3 332	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 666	1 668
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		947	8 407
Tangible Fixed Assets Cost Or Valuation	6 135	7 082	15 489
Tangible Fixed Assets Depreciation	1 227	2 398	5 672
Tangible Fixed Assets Depreciation Charged In Period		1 171	3 274

Company staff

Charlotte A.

Role: Director

Appointed: 18 March 2011

Latest update: 23 January 2024

Iain A.

Role: Director

Appointed: 18 March 2011

Latest update: 23 January 2024

People with significant control

Charlotte A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

I & C Allen T/a Cannon's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte A.

Iain A.

People with significant control

Charlotte A.

Iain A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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I & C Allen T/a Cannon's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte A.

Iain A.

People with significant control

Charlotte A.

Iain A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2014