M.j. Allen Ltd
Moat Barn Dallinghoo Road Bredfield IP13 6BD Woodbridge
Number: 02988756
Incorporation date: 1994-11-10
Dissolution date: 2023-04-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
M.j. Allen came into being in 1994 as a company enlisted under no 02988756, located at IP13 6BD Woodbridge at Moat Barn Dallinghoo Road. The company's last known status was dissolved. M.j. Allen had been offering its services for 29 years.
This business was managed by an individual director: James A. who was presiding over it from Mon, 23rd Mar 2020 to dissolution date on Tue, 25th Apr 2023.
Michael A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | ||||||||||
| Net Worth | 1 056 | 3 406 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 498 | 6 323 | 6 810 | 7 957 | 14 923 | |||||
| Current Assets | 7 878 | 6 379 | 11 384 | 9 158 | 8 983 | 6 810 | 14 923 | 14 923 | 14 923 | |
| Net Assets Liabilities | 6 262 | 7 328 | 5 409 | 4 552 | 5 926 | |||||
| Property Plant Equipment | 84 | |||||||||
| Total Inventories | 2 660 | 2 660 | ||||||||
| Cash Bank In Hand | 6 379 | 8 724 | 6 498 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 056 | 3 406 | 7 837 | 6 262 | ||||||
| Stocks Inventory | 2 660 | 2 660 | ||||||||
| Tangible Fixed Assets | 149 | 112 | 84 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 3 404 | 7 835 | 6 260 | |||||||
| Shareholder Funds | 1 056 | 3 406 | ||||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 955 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | -3 039 | |||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 2 980 | 1 655 | 1 401 | 3 405 | 8 997 | 8 997 | 14 921 | |||
| Net Current Assets Liabilities | 857 | 3 257 | 7 725 | 6 178 | 7 328 | 5 409 | 4 552 | 5 926 | 5 926 | 2 |
| Other Creditors | 2 980 | 1 655 | 850 | 2 434 | 6 969 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 955 | |||||||||
| Property Plant Equipment Gross Cost | 3 039 | |||||||||
| Taxation Social Security Payable | 551 | 971 | 1 590 | |||||||
| Trade Creditors Trade Payables | 438 | |||||||||
| Total Assets Less Current Liabilities | 1 056 | 3 406 | 5 926 | 5 926 | 2 | |||||
| Capital Employed | 3 406 | 7 837 | 6 262 | |||||||
| Creditors Due Within One Year | 7 021 | 3 122 | 3 659 | 2 980 | ||||||
| Par Value Share | 1 | 1 | ||||||||
| Fixed Assets | 199 | 149 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 039 | 3 039 | 3 039 | |||||||
| Tangible Fixed Assets Depreciation | 2 890 | 2 927 | 2 955 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 37 | 28 | ||||||||
Role: Director
Appointed: 23 March 2020
Latest update: 31 March 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 04 December 2022 |
| Confirmation statement last made up date | 20 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts 16 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 15 June 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 June 2015 |
| Annual Accounts 24 May 2014 | |
| Date Approval Accounts | 24 May 2014 |
(5 pages)