Founded in 2016, All Trades Building (south West), classified under reg no. 10020954 is an active company. Currently registered at 92 Nore Road BS20 8DX, Bristol the company has been in the business for eight years. Its financial year was closed on Tuesday 27th February and its latest financial statement was filed on 2022/02/27.
The firm has 2 directors, namely Emma W., David L.. Of them, David L. has been with the company the longest, being appointed on 23 February 2016 and Emma W. has been with the company for the least time - from 14 November 2017. As of 6 May 2024, there was 1 ex director - Douglas C.. There were no ex secretaries.
Office Address | 92 Nore Road |
Office Address2 | Portishead |
Town | Bristol |
Post code | BS20 8DX |
Country of origin | United Kingdom |
Registration Number | 10020954 |
Date of Incorporation | Tue, 23rd Feb 2016 |
Industry | Development of building projects |
End of financial Year | 27th February |
Company age | 8 years old |
Account next due date | Mon, 27th Nov 2023 (161 days after) |
Account last made up date | Sun, 27th Feb 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is David L. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-27 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 46 085 | 70 753 | 190 877 | 40 291 | 150 250 |
Current Assets | 100 | 59 773 | 190 835 | 224 273 | 63 216 | 175 753 |
Debtors | 13 688 | 120 082 | 33 396 | 22 925 | 25 503 | |
Net Assets Liabilities | 100 | 33 496 | 152 344 | 240 855 | 256 877 | 284 384 |
Other Debtors | 82 645 | 18 620 | 21 054 | 9 342 | ||
Property Plant Equipment | 82 781 | 147 733 | 151 047 | 359 797 | 378 119 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 198 | 58 442 | 80 019 | 80 019 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 61 220 | 75 835 | 57 325 | 125 142 | 155 419 | |
Finance Lease Liabilities Present Value Total | 12 360 | 3 056 | 15 260 | 12 204 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 198 | 49 244 | 21 577 | |||
Net Current Assets Liabilities | 100 | 11 935 | 80 446 | 147 133 | 22 222 | 61 684 |
Other Creditors | 61 220 | 75 835 | 57 325 | 109 882 | 109 882 | |
Other Taxation Social Security Payable | 17 408 | 19 638 | 20 507 | 20 705 | 7 754 | |
Property Plant Equipment Gross Cost | 91 979 | 206 175 | 231 066 | 439 816 | 458 138 | |
Total Additions Including From Business Combinations Property Plant Equipment | 91 979 | 114 196 | 24 891 | 208 750 | 18 322 | |
Total Assets Less Current Liabilities | 100 | 94 716 | 228 179 | 298 180 | 382 019 | 439 803 |
Trade Creditors Trade Payables | 21 901 | 62 360 | 34 671 | 10 393 | 7 267 | |
Trade Debtors Trade Receivables | 13 688 | 37 437 | 14 776 | 1 871 | 16 161 | |
Bank Borrowings Overdrafts | 2 718 | 33 333 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 30th, April 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy