Founded in 2014, All Development Matters, classified under reg no. 08999794 is an active company. Currently registered at Eastlands 2 RG21 4AW, Basingstoke the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Dermot G., appointed on 16 April 2014. There are currently no secretaries appointed. As of 30 November 2023, our data shows no information about any ex officers on these positions.
| Office Address | Eastlands 2 |
| Office Address2 | London Road |
| Town | Basingstoke |
| Post code | RG21 4AW |
| Country of origin | United Kingdom |
| Registration Number | 08999794 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (62 days left) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Dermot G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dermot G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 30 149 | 8 512 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 262 | 19 460 | 2 701 | |||||
| Current Assets | 34 598 | 6 462 | 20 771 | 9 656 | 4 035 | 2 315 | 1 073 | 145 |
| Debtors | 34 598 | 6 200 | 1 311 | 6 957 | ||||
| Net Assets Liabilities | 598 | 21 476 | 9 206 | 3 585 | 1 865 | 476 | 1 055 | |
| Other Debtors | 6 200 | 938 | 2 584 | |||||
| Property Plant Equipment | 2 500 | 1 250 | ||||||
| Cash Bank In Hand | 7 991 | 262 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 149 | 8 512 | ||||||
| Tangible Fixed Assets | 3 750 | 2 500 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 30 148 | 8 511 | ||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 30 149 | 8 512 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 3 750 | 5 000 | |||||
| Creditors | 8 364 | 545 | 450 | 450 | 450 | 597 | 1 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 250 | ||||||
| Net Current Assets Liabilities | 26 399 | 6 012 | 20 226 | 9 206 | 3 585 | 1 865 | 476 | 1 055 |
| Prepayments Accrued Income | 373 | 4 373 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | |||||
| Taxation Social Security Payable | 7 914 | 95 | ||||||
| Trade Creditors Trade Payables | 450 | 450 | 450 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 30 149 | 9 206 | 3 585 | 1 865 | 476 | 1 055 | ||
| Creditors Due Within One Year | 8 199 | 450 | ||||||
| Fixed Assets | 3 750 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 5 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 250 | 2 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 1 250 | ||||||
| Share Premium Account | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th April 2023 filed on: 21st, April 2023 |
confirmation statement | Free Download (3 pages) |
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