All Area Drainage Services Limited was officially closed on 2020-10-27.
All Area Drainage Services was a private limited company that was located at 194 Stanley Road, Teddington, TW11 8UE, Middlesex. Its net worth was valued to be roughly 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2004-08-02) was run by 1 director.
Director Thomas W. who was appointed on 04 August 2004.
The company was categorised as "remediation activities and other waste management services" (39000).
The most recent confirmation statement was sent on 2019-07-18 and last time the accounts were sent was on 31 August 2018.
2015-07-18 was the date of the most recent annual return.
| Office Address | 194 Stanley Road |
| Town | Teddington |
| Post code | TW11 8UE |
| Country of origin | United Kingdom |
| Registration Number | 05194678 |
| Date of Incorporation | Mon, 2nd Aug 2004 |
| Date of Dissolution | Tue, 27th Oct 2020 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st August |
| Company age | 16 years old |
| Account next due date | Sun, 31st May 2020 |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Sat, 29th Aug 2020 |
| Last confirmation statement dated | Thu, 18th Jul 2019 |
Position: Director
Appointed: 04 August 2004
Thomas W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Kimberley W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Balance Sheet | |||
| Current Assets | 31 430 | 21 541 | |
| Debtors | 21 541 | 23 120 | |
| Net Assets Liabilities | -6 786 | -7 138 | |
| Other Debtors | 4 946 | 6 840 | |
| Property Plant Equipment | 18 809 | 14 106 | |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 2 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 72 872 | 77 575 | |
| Administrative Expenses | 43 493 | 38 903 | |
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings Overdrafts | 5 680 | 7 105 | |
| Comprehensive Income Expense | 51 870 | 45 648 | |
| Corporation Tax Payable | 16 129 | 19 914 | |
| Cost Sales | 88 852 | 70 047 | |
| Creditors | 47 665 | 44 636 | 44 364 |
| Depreciation Amortisation Impairment Expense | 8 359 | 6 270 | |
| Depreciation Expense Property Plant Equipment | 6 270 | 4 703 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Distribution Costs | 150 | ||
| Dividends Paid | 65 000 | 46 000 | |
| Fixed Assets | 25 079 | 18 809 | |
| Gross Profit Loss | 109 022 | 96 769 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 703 | ||
| Net Current Assets Liabilities | -16 235 | -25 595 | -21 244 |
| Operating Profit Loss | 65 379 | 57 866 | |
| Other Creditors | 10 334 | 2 774 | |
| Other Taxation Social Security Payable | 8 757 | 10 956 | |
| Profit Loss | 57 629 | 51 870 | 45 648 |
| Profit Loss On Ordinary Activities Before Tax | 65 379 | 57 866 | |
| Property Plant Equipment Gross Cost | 91 681 | ||
| Raw Materials Consumables Used | 4 386 | 8 023 | |
| Staff Costs Employee Benefits Expense | 7 956 | 16 120 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 380 | 13 509 | 12 218 |
| Total Assets Less Current Liabilities | 8 844 | -4 286 | -7 138 |
| Trade Creditors Trade Payables | 6 236 | 3 615 | |
| Trade Debtors Trade Receivables | 16 595 | 16 280 | |
| Turnover Revenue | 202 941 | 197 874 | 166 816 |
| Advances Credits Directors | 632 | 1 067 | 275 |
| Advances Credits Made In Period Directors | 301 | ||
| Advances Credits Repaid In Period Directors | 434 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, October 2020 |
gazette | Free Download (1 page) |
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