K & C J Allen Ltd in Bourne, PE10 0PW

Description

Data updated on: 01-11-2023

K & C J Allen Ltd, a Private Limited Company, with headquarters in 2 Hazeland Steadings Hazeland Steading, Morton in Bourne. The office's located in PE10 0PW. The company has existed twenty one years in the UK. The Companies House Registration Number is 04693279. This business's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. K & C J Allen Limited filed its latest accounts for the period that ended on 31st March 2022. The most recent annual confirmation statement was filed on 11th March 2023.

In order to satisfy their customer base, the following limited company is being led by a body of two directors who are Cheryl A. and Keith A.. Their joint efforts have been of crucial use to the following limited company since Tue, 11th Mar 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 583	60 207	59 558	61 955	60 758	48 745

Balance Sheet
Cash Bank On Hand										22 725	40 836	29 044	17 540
Current Assets	44 439	43 003	41 889	44 559	44 637	38 270	39 730	33 146	42 777	32 790	50 193	60 390	40 056
Debtors	14 961	14 791	14 265	14 972	14 944	13 762				10 065	9 357	31 346	22 516
Net Assets Liabilities						48 745	57 098	54 551	61 618	53 857	39 651	35 047	16 858
Property Plant Equipment										2 849	2 524	1 893	1 898
Cash Bank In Hand	29 478	28 212	27 636	29 587	29 693	24 508
Intangible Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	61 583	60 207	59 558	61 955	60 758	48 745
Tangible Fixed Assets	1 083	1 279	1 492	2 315	1 848	2 097

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	61 573	60 197	59 548	61 945	60 748	48 735
Shareholder Funds	61 583	60 207	59 558	61 955	60 758	48 745

Other Financial Data
Version Production Software										2 021
Accumulated Amortisation Impairment Intangible Assets												12 500	25 000
Accumulated Depreciation Impairment Property Plant Equipment										6 922	7 764	8 395	9 028
Additions Other Than Through Business Combinations Property Plant Equipment											517		638
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						41 623	34 204	30 529	34 142	31 782	29 659	38 585	31 714
Fixed Assets	51 083	51 279	51 492	52 315	51 848	52 097	51 572	51 934	52 983	52 849	52 524	39 393	26 898
Increase From Amortisation Charge For Year Intangible Assets												12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment											842	631	633
Intangible Assets										50 000	50 000	37 500	25 000
Intangible Assets Gross Cost										50 000	50 000	50 000	50 000
Net Current Assets Liabilities	10 500	8 928	8 066	9 640	8 910	-3 352	5 526	2 617	8 635	1 008	20 534	21 805	8 342
Property Plant Equipment Gross Cost										9 771	10 288	10 288	10 926
Provisions For Liabilities Balance Sheet Subtotal											480	360	361
Total Assets Less Current Liabilities	61 583	60 207	59 558	61 955	60 758	48 745	57 098	54 551	61 618	53 857	73 058	61 198	35 240
Creditors Due Within One Year Total Current Liabilities	33 939	33 609
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		621	710	1 597	149	948
Tangible Fixed Assets Cost Or Valuation	1 083	1 279	1 492	3 089	1 848	2 796
Tangible Fixed Assets Depreciation		425	497	774	616	699
Tangible Fixed Assets Depreciation Charge For Period		425
Creditors Due Within One Year		34 075	33 823	34 919	35 727	41 622
Number Shares Allotted			10		10	10
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			497	774	616	699

Company staff

Cheryl A.

Role: Director

Appointed: 11 March 2003

Latest update: 25 February 2024

Cheryl A.

Role: Secretary

Appointed: 11 March 2003

Latest update: 25 February 2024

Keith A.

Role: Director

Appointed: 11 March 2003

Latest update: 25 February 2024

People with significant control

Kieth A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Cheryl 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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 15 December 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 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

K & C J Allen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl A.

Cheryl A.

Keith A.

People with significant control

Kieth A.

Cheryl A.

Accounts Documents

Company filings

Filing category

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