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 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stuart House 5-7 Wellington Street |
Office Address2 | Long Eaton |
Town | Nottingham |
Post code | NG10 4LY |
Country of origin | United Kingdom |
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 (38 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 |
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 |
Profit & Loss | |||||||
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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 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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