Founded in 2001, All For One, classified under reg no. 04157566 is an active company. Currently registered at 10 Messingham Road DN21 3UH, Gainsborough the company has been in the business for twenty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Laurenne B. and Lorenzo B.. In addition one secretary - Lorenzo B. - is with the firm. As of 23 May 2024, there were 2 ex directors - Robert C., Garry M. and others listed below. There were no ex secretaries.
Office Address | 10 Messingham Road |
Office Address2 | Scotter |
Town | Gainsborough |
Post code | DN21 3UH |
Country of origin | United Kingdom |
Registration Number | 04157566 |
Date of Incorporation | Fri, 9th Feb 2001 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Lorenzo B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Laurenne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Lorenzo B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laurenne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 262 105 | 223 691 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 423 | 51 566 | 33 847 | 22 037 | 6 831 | 7 648 | 25 837 | 37 429 | |
Current Assets | 20 280 | 2 423 | 22 037 | 24 831 | 8 798 | 25 837 | |||
Debtors | 10 000 | 18 000 | 1 150 | ||||||
Net Assets Liabilities | 223 691 | 250 610 | 260 791 | 267 873 | 275 364 | 245 100 | 256 334 | 101 179 | |
Property Plant Equipment | 1 | 807 | 508 | 209 | 4 | 590 | 355 | 120 | |
Cash Bank In Hand | 10 280 | 2 423 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 262 105 | 223 691 | |||||||
Tangible Fixed Assets | 675 215 | 675 215 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 262 005 | 223 591 | |||||||
Shareholder Funds | 262 105 | 223 691 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 064 | 1 155 | 1 454 | 1 753 | 1 958 | 1 956 | 2 191 | 2 426 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 897 | 704 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 453 947 | 476 824 | 448 682 | 429 547 | 424 685 | 439 390 | 445 005 | 611 561 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -119 | ||||||||
Disposals Property Plant Equipment | -120 | ||||||||
Fixed Assets | 675 215 | 675 215 | 676 021 | 675 722 | 675 423 | 675 218 | 675 804 | 675 569 | 675 334 |
Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 299 | 299 | 205 | 117 | 235 | 235 | ||
Investment Property | 675 214 | 675 214 | 675 214 | 675 214 | 675 214 | 675 214 | 675 214 | 675 214 | |
Investment Property Fair Value Model | 675 214 | 675 214 | 675 214 | 675 214 | 675 214 | 675 214 | 675 214 | 675 214 | |
Net Current Assets Liabilities | -413 110 | -451 524 | -425 258 | -414 835 | -407 510 | -399 854 | -430 592 | -419 168 | -574 132 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 467 889 | 443 889 | 426 889 | 422 889 | 439 390 | ||||
Other Remaining Borrowings | 453 947 | 467 889 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 065 | 1 962 | 1 962 | 1 962 | 1 962 | 2 546 | 2 546 | 2 546 | |
Provisions For Liabilities Balance Sheet Subtotal | 153 | 96 | 40 | 112 | 67 | 23 | |||
Taxation Social Security Payable | 8 935 | 4 793 | 2 658 | 1 796 | |||||
Total Assets Less Current Liabilities | 223 691 | 250 763 | 260 887 | 267 913 | 275 364 | 245 212 | 256 401 | 101 202 | |
Total Borrowings | 453 947 | 467 889 | |||||||
Creditors Due Within One Year | 433 390 | 453 947 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, August 2023 |
accounts | Free Download (9 pages) |
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