All-form Group Limited is a private limited company registered at Broom House, 39/43 London Road, Hadleigh, Benfleet SS7 2QL. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-12-11, this 5-year-old company is run by 1 director.
Director Nicholas C., appointed on 11 December 2018.
The company is categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was filed on 2022-12-10 and the date for the following filing is 2023-12-24. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Broom House |
Office Address2 | 39/43 London Road |
Town | Hadleigh, Benfleet |
Post code | SS7 2QL |
Country of origin | United Kingdom |
Registration Number | 11722224 |
Date of Incorporation | Tue, 11th Dec 2018 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Nicholas C. This PSC has 25-50% voting rights and has 25-50% shares.
Nicholas C.
Notified on | 11 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 966 | 122 894 | 9 763 | 895 |
Current Assets | 42 626 | 246 290 | 503 347 | 328 422 |
Debtors | 28 660 | 123 396 | 493 584 | 327 527 |
Other Debtors | 11 087 | 94 032 | ||
Property Plant Equipment | 19 457 | 20 705 | 27 365 | 44 844 |
Net Assets Liabilities | -47 946 | 53 813 | 124 096 | 90 399 |
Other | ||||
Accrued Liabilities | 1 525 | 2 225 | 7 250 | 12 290 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 728 | 22 946 | 48 101 | 75 483 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 110 029 | 56 265 | 41 939 | 125 643 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 728 | 14 551 | 25 155 | 31 714 |
Net Current Assets Liabilities | -67 403 | 89 373 | 138 670 | 171 198 |
Other Creditors | 1 096 | 1 932 | 48 767 | 5 499 |
Property Plant Equipment Gross Cost | 29 185 | 43 651 | 75 466 | 120 327 |
Total Additions Including From Business Combinations Property Plant Equipment | 29 185 | 18 466 | 31 815 | 57 856 |
Total Assets Less Current Liabilities | -47 946 | 110 078 | 166 035 | 216 042 |
Trade Creditors Trade Payables | 19 239 | 24 407 | 203 749 | 36 692 |
Trade Debtors Trade Receivables | 17 573 | 118 464 | 416 557 | 192 197 |
Bank Borrowings Overdrafts | 50 000 | 10 007 | 42 258 | |
Corporation Tax Payable | 17 079 | 34 688 | 24 692 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 333 | 4 332 | ||
Disposals Property Plant Equipment | 4 000 | 12 995 | ||
Finance Lease Liabilities Present Value Total | 6 265 | 7 747 | 20 343 | |
Other Taxation Social Security Payable | 7 405 | 14 900 | 14 071 | |
Recoverable Value-added Tax | 38 691 | 12 456 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Broom House 39/43 London Road Hadleigh, Benfleet Essex SS7 2QL United Kingdom on 2024/01/10 to C/O Quantuma Advisory Limited 40a Station Road Upminster Essex RM14 2TR filed on: 10th, January 2024 |
address | Free Download (2 pages) |
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