Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 January 2027
- Last conf. stmt
- 5 January 2026
A Allen & Son Limited
- Incorporated
- 9 January 2010 (16 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Darren Clark Cooper
- Owned by
- Darren Clark Cooper
- Accounts type
- Unaudited abridged
- Address
- 45 Union RoadNew MillsHigh PeakSK22 3EL
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Cooper, Kim Marie
Secretary · Appointed 9 January 2010
Cooper, Darren Clark
Director · Appointed 9 January 2010
British
Born December 1973 (52)
Officer history (1 former)
9 January 2010
Appointed Cooper, Kim Marie as Secretary
9 January 2010
Appointed Cooper, Darren Clark as Director
9 January 2010
9 January 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Darren Clark Cooper
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born December 1973 (52)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £461,347
- Cash
- £44,760
- Employees
- 9
- Debt Ratio
- 12%
- Current Ratio
- 5.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £218,247 | £236,575 | £273,835 | £290,217 | £305,642 | |
| Current Assets | £304,537 | £279,847 | £266,159 | £254,521 | £220,333 | |
| Debtors | £259,777 | £239,327 | £167,106 | £159,514 | £185,646 | |
| Cash | £44,760 | £40,520 | £99,053 | £95,007 | £34,687 | |
| Creditors (< 1 year) | £60,247 | £61,266 | £71,099 | £68,195 | £79,493 | £69,679 |
| Creditors (> 1 year) | £0 | £52,235 | £67,914 | £83,420 | £98,199 | |
| Net Current Assets | £244,290 | £218,581 | £197,964 | £175,028 | £150,654 | |
| Net Assets | £461,347 | £448,028 | £400,101 | £377,262 | £354,319 | |
| Shareholder Funds | £461,347 | £448,028 | £400,101 | £377,262 | £354,319 | |
| Turnover | £391,413 | |||||
| Cost of Sales | £160,897 | |||||
| Gross Profit | £230,516 | |||||
| Admin Expenses | £110,956 | |||||
| Operating Profit | £127,189 | |||||
| Profit Before Tax | £123,629 | |||||
| Tax | £26,440 | |||||
| Profit for Period | £97,189 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 January 2026 | Confirmation statement with updates | 5 January 2026 | ||
| 30 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 6 January 2025 | Confirmation statement with no updates | 5 January 2025 | ||
| 30 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 9 January 2024 | Confirmation statement with no updates | 5 January 2024 |
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