All My Own Work Limited in Long Eaton NOTTINGHAM - NG10 4LY

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All My Own Work Limited NOTTINGHAM

All My Own Work started in year 2002 as Private Limited Company with registration number 04557006. The All My Own Work company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Nottingham at Stuart House 5-7 Wellington Street. Postal code: NG10 4LY.

At the moment there are 4 directors in the the company, namely Ian J., Neil J. and John J. and others. In addition one secretary - Penelope J. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

All My Own Work Limited Address / Contact

Office Address	Stuart House 5-7 Wellington Street
Office Address2	Long Eaton
Town	Nottingham
Post code	NG10 4LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04557006
Date of Incorporation	Tue, 8th Oct 2002
Industry	Other service activities not elsewhere classified
End of financial Year	31st August
Company age	22 years old
Account next due date	Fri, 31st May 2024 (42 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated	Sun, 8th Oct 2023

Company staff

Ian J.

Position: Director

Appointed: 27 November 2015

Neil J.

Position: Director

Appointed: 17 January 2011

John J.

Position: Director

Appointed: 08 October 2002

Penelope J.

Position: Secretary

Appointed: 08 October 2002

Penelope J.

Position: Director

Appointed: 08 October 2002

Sdg Secretaries Limited

Position: Nominee Secretary

Appointed: 08 October 2002

Resigned: 08 October 2002

Sdg Registrars Limited

Position: Nominee Director

Appointed: 08 October 2002

Resigned: 08 October 2002

People with significant control

The register of PSCs that own or control the company is made up of 4 names. As BizStats established, there is Neil J. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Ian J. This PSC has significiant influence or control over the company,. Then there is John J., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.

Neil J.

Notified on	2 October 2023
Nature of control:	significiant influence or control

Ian J.

Notified on	2 October 2023
Nature of control:	significiant influence or control

John J.

Notified on	8 October 2016
Nature of control:	significiant influence or control

Penelope J.

Notified on	8 October 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Net Worth	8 047	19 776

Balance Sheet
Cash Bank On Hand		869	811	515	6	155	6
Current Assets		28 048	37 725	32 143	43 579	43 678	34 708
Debtors	15 474	17 307	16 923	14 130	19 243	20 488	17 575
Net Assets Liabilities		19 776	26 707	44 058	57 030	65 170	73 166
Other Debtors		2 038	2 268		134	7 335	3 082
Property Plant Equipment		214 460	207 636	201 783	196 766	197 492	188 910
Total Inventories		9 872	19 991	17 498	24 330	23 035	17 127
Intangible Fixed Assets	4 000	3 000
Stocks Inventory	12 751	9 872
Tangible Fixed Assets	225 959	214 460

Reserves/Capital
Called Up Share Capital	110	110
Profit Loss Account Reserve	7 937	19 666
Shareholder Funds	8 047	19 776

Other
Accumulated Amortisation Impairment Intangible Assets		7 000	8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		147 253	142 128	150 689	156 698	165 906	174 488
Additions Other Than Through Business Combinations Property Plant Equipment			3 591	4 449	5 242	9 934
Amortisation Rate Used For Intangible Assets			10	10	10	10	10
Average Number Employees During Period		3	3	3	3	3	2
Bank Borrowings Overdrafts		28 644	28 825	29 526	28 488	30 016	24 901
Corporation Tax Payable		9 442	7 847	10 542	9 323	8 462	10 991
Creditors		112 722	120 682	103 382	106 984	107 552	93 162
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 690	261	2 411
Disposals Property Plant Equipment			15 540	1 741	4 250
Fixed Assets	229 959	217 460	209 636	202 783	196 766
Future Minimum Lease Payments Under Non-cancellable Operating Leases		11 700	4 680
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 565	8 822	8 420	9 208	8 582
Intangible Assets		3 000	2 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-96 232	-84 674	-82 957	-71 239	-63 405	-63 874	-58 454
Number Shares Issued Fully Paid		50	50	50	50	10	10
Other Creditors		65 805	68 780	58 888	62 752	58 446	50 964
Other Taxation Social Security Payable		3 243	1 539	3 737	2 560	925	3 295
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		361 713	349 764	352 472	353 464	363 398	363 398
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 761	3 488	3 247	2 624	2 193	1 669
Total Assets Less Current Liabilities	133 727	132 786	126 679	131 544	133 361	133 618	130 456
Trade Creditors Trade Payables		5 588	13 691	689	3 861	9 703	3 011
Trade Debtors Trade Receivables		15 269	14 655	14 130	19 109	13 153	14 493
Cash Bank	462	869
Creditors Due After One Year	121 312	109 249
Creditors Due Within One Year	124 919	112 722
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Assets Liability Excluding Pension Asset Liability	8 047	19 776
Number Shares Allotted	110	110
Provisions For Liabilities Charges	4 368	3 761
Share Capital Allotted Called Up Paid	110	110
Tangible Fixed Assets Cost Or Valuation	372 505	361 713
Tangible Fixed Assets Depreciation	146 546	147 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 280
Tangible Fixed Assets Disposals		11 280

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-08-31 filed on: 21st, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-08-31 filed on: 21st, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-08-31 filed on: 9th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-08-31 filed on: 22nd, December 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-08-31 filed on: 5th, January 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2019-08-31 filed on: 22nd, November 2019	accounts	Free Download (12 pages)
SH01	Statement of Capital on 2019-11-01: 120.00 GBP filed on: 11th, November 2019	capital	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-08-31 filed on: 24th, January 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2017-08-31 filed on: 6th, April 2018	accounts	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2016-08-31 filed on: 5th, January 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-08-31 filed on: 25th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-10-08 with full list of members filed on: 22nd, October 2015	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-08-31 filed on: 3rd, February 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-10-08 with full list of members filed on: 20th, October 2014	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2013-08-31 filed on: 29th, October 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-10-08 with full list of members filed on: 24th, October 2013	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2013-10-24: 101.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-08-31 filed on: 13th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-10-08 with full list of members filed on: 18th, October 2012	annual return	Free Download (7 pages)
AR01	Annual return made up to 2011-10-08 with full list of members filed on: 26th, October 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-08-31 filed on: 24th, October 2011	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-08-31 filed on: 30th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-10-08 with full list of members filed on: 14th, October 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-08-31 filed on: 16th, November 2009	accounts	Free Download (5 pages)
AR01	Annual return made up to 2009-10-08 with full list of members filed on: 16th, October 2009	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-08-31 filed on: 4th, December 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2008-10-23 filed on: 23rd, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-08-31 filed on: 25th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-08-31 filed on: 25th, January 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2007-11-06 filed on: 6th, November 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2007-11-06 filed on: 6th, November 2007	annual return	Free Download (3 pages)
88(2)R	Alloted 98 shares on 2006-11-01. Value of each share 1.000 £, total number of shares: 100. filed on: 5th, November 2007	capital	Free Download (1 page)
88(2)R	Alloted 98 shares on 2006-11-01. Value of each share 1.000 £, total number of shares: 100. filed on: 5th, November 2007	capital	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2006-08-31 filed on: 10th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-08-31 filed on: 10th, November 2006	accounts	Free Download (6 pages)
363a	Annual return made up to 2006-10-30 filed on: 30th, October 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-10-30 filed on: 30th, October 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-08-31 filed on: 19th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-08-31 filed on: 19th, January 2006	accounts	Free Download (6 pages)
363a	Annual return made up to 2005-10-26 filed on: 26th, October 2005	annual return	Free Download (2 pages)
363a	Annual return made up to 2005-10-26 filed on: 26th, October 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2004-08-31 filed on: 14th, February 2005	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2004-08-31 filed on: 14th, February 2005	accounts	Free Download (8 pages)
363a	Annual return made up to 2004-10-26 filed on: 26th, October 2004	annual return	Free Download (5 pages)
363a	Annual return made up to 2004-10-26 filed on: 26th, October 2004	annual return	Free Download (5 pages)
363a	Annual return made up to 2003-10-29 filed on: 29th, October 2003	annual return	Free Download (5 pages)
363a	Annual return made up to 2003-10-29 filed on: 29th, October 2003	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-08-31 filed on: 25th, October 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-08-31 filed on: 25th, October 2003	accounts	Free Download (6 pages)
88(2)R	Alloted 1 shares on 2002-10-08. Value of each share 1 £, total number of shares: 2. filed on: 29th, October 2002	capital	Free Download (2 pages)
225	Accounting reference date shortened from 31/10/03 to 31/08/03 filed on: 29th, October 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/03 to 31/08/03 filed on: 29th, October 2002	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 2002-10-08. Value of each share 1 £, total number of shares: 2. filed on: 29th, October 2002	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 8th, October 2002	incorporation	Free Download (19 pages)
NEWINC	Incorporation filed on: 8th, October 2002	incorporation	Free Download (19 pages)

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