J E Allen Services Limited in Leicester, LE9 9LJ

Description

Data updated on: 01-11-2023

J E Allen Services started conducting its operations in the year 2000 as a Private Limited Company under the ID 03995929. The business has been active for twenty four years and it's currently active. The company's head office is based in Leicester at Brook Lane Garage. You could also locate the firm by the postal code, LE9 9LJ. This firm's Standard Industrial Classification Code is 49410 which means Freight transport by road. J E Allen Services Ltd released its account information for the period that ended on Sat, 31st Dec 2022. Its latest confirmation statement was released on Wed, 17th May 2023.

J E Allen Services Ltd is a medium-sized transport company with the licence number OF1061270. The firm has two transport operating centres in the country. In their subsidiary in Desford on Hunts Lane, 7 machines are available. The centre in Kirby Muxloe on Desford Road has 3 machines.

The following business owes its success and unending development to a team of two directors, specifically James A. and Robbie A., who have been controlling the company since 2023. Furthermore, the director's duties are regularly helped with by a secretary - Jennifer A., who was selected by this business on 2000/05/17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	221 557	145 468	154 764	274 991	218 952

Balance Sheet
Cash Bank In Hand	99 480	7 863	30 030	153 840	105 648
Cash Bank On Hand						26 977	44 016	100 506	28 597	361	361	361
Current Assets	285 026	158 180	172 501	343 507	251 399	125 985	249 551	265 990	29 455	861	861	861
Debtors		150 317	142 471	189 667	145 751	99 008	205 535	165 484	858	500	500	500
Net Assets Liabilities					218 952	165 796	235 720	238 069	25 124	-44 851	-44 851	-44 851
Net Assets Liabilities Including Pension Asset Liability	221 557	145 468	154 764	274 991	218 952
Other Debtors						500	27 132	21 432	858	500	500	500
Property Plant Equipment						58 684	67 679	51 166	13 355	3 445	3 445
Tangible Fixed Assets	81 811	66 119	50 317	38 337	54 185
Stocks Inventory	185 546	150 317

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	221 457	145 368	154 664	274 891	218 852
Shareholder Funds	221 557	145 468	154 764	274 991	218 952

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						379 632	397 510	414 023	104 881	70 791	5 557
Average Number Employees During Period						9	10	10	3
Bank Borrowings Overdrafts										558	558	558
Creditors					79 080	9 830	69 066	69 838	8 437	39 908	39 908	39 908
Creditors Due Within One Year	136 117	69 928	62 805	103 217	79 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 055		313 144	34 887
Disposals Property Plant Equipment							16 220		346 953	44 000
Fixed Assets	81 811	66 119			54 185	58 684
Increase From Depreciation Charge For Year Property Plant Equipment							21 933	16 513	4 002	797
Net Current Assets Liabilities	148 909	88 252	109 696	240 290	172 319	116 155	180 485	196 152	21 018	-39 047	-39 047	-39 047
Number Shares Allotted			100	100	100
Other Creditors						1 759	1 660	1 787	8 547	36 677	36 676	36 676
Other Taxation Social Security Payable						5 524	53 907	62 145	-109	2 674	2 674	2 674
Par Value Share			1	1	1
Property Plant Equipment Gross Cost						438 316	465 189	465 189	118 236	74 236	74 236
Provisions For Liabilities Balance Sheet Subtotal					7 552	9 043	12 444	9 249	9 249	9 249	9 249	9 249
Provisions For Liabilities Charges	9 163	8 903	5 249	3 636	7 552
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		5 167			33 250
Tangible Fixed Assets Cost Or Valuation	376 619	381 786	381 786	381 786	415 036
Tangible Fixed Assets Depreciation	294 808	315 667	331 469	343 449	360 851
Tangible Fixed Assets Depreciation Charged In Period		20 859	15 802	11 980	17 402
Total Additions Including From Business Combinations Property Plant Equipment							43 093
Total Assets Less Current Liabilities	230 720	154 371	160 013	278 627	226 504	174 839	248 164	247 318	34 373	-35 602	-35 602	-35 602
Trade Creditors Trade Payables						2 547	13 499	5 906	-1	-1
Trade Debtors Trade Receivables						98 508	178 403	144 052

Company staff

James A.

Role: Director

Appointed: 29 August 2023

Latest update: 9 April 2024

Robbie A.

Role: Director

Appointed: 29 August 2023

Latest update: 9 April 2024

Jennifer A.

Role: Secretary

Appointed: 17 May 2000

Latest update: 9 April 2024

Jennifer A.

Role: Director

Appointed: 06 June 2000

Resigned: 30 August 2023

Latest update: 9 April 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 May 2000

Resigned: 17 May 2000

Address: London, N1 6AA

Latest update: 9 April 2024

Jeffrey A.

Role: Director

Appointed: 17 May 2000

Resigned: 30 August 2023

Latest update: 9 April 2024

Hallmark Registrars Limited

Role: Corporate Nominee Director

Appointed: 17 May 2000

Resigned: 17 May 2000

Address: London, N1 6AA

Latest update: 9 April 2024

People with significant control

Executives who have control over the firm are as follows: Jeffrey A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jeffrey A.

Notified on 16 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer A.

Notified on 16 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 March 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 February 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J E Allen Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Robbie A.

Jennifer A.

Jennifer A.

Hallmark Secretaries Limited

Jeffrey A.

Hallmark Registrars Limited

People with significant control

Jeffrey A.

Jennifer A.

Accounts Documents

Company Vehicle Operator Data

Brooklane Garage

Address

City

Postal code

No. of Vehicles

Medworth

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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