All Trades (network) started in year 2004 as Private Limited Company with registration number 05293836. The All Trades (network) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Blackburn at 4 Elder Court. Postal code: BB1 2EQ.
At present there are 2 directors in the the firm, namely Keith R. and Clifford W.. In addition one secretary - Clifford W. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Elder Court |
Office Address2 | Lions Drive |
Town | Blackburn |
Post code | BB1 2EQ |
Country of origin | United Kingdom |
Registration Number | 05293836 |
Date of Incorporation | Tue, 23rd Nov 2004 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Eldion Holdings Limited from Blackburn, United Kingdom. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Eldion Holdings Limited
4 Elder Court Lions Drive, Blackburn, Lancashire, BB1 2EQ, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 07416913 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 236 608 | 184 425 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 73 247 | 39 358 | 49 508 | 7 366 | 2 990 | 140 651 | 55 842 | 13 667 | 4 893 | |
Current Assets | 2 647 598 | 2 330 447 | 1 689 982 | 337 154 | 224 001 | 65 729 | 473 615 | 253 992 | 125 683 | 98 383 |
Debtors | 2 500 306 | 2 257 200 | 1 638 930 | 287 646 | 216 635 | 62 739 | 332 964 | 198 150 | 112 016 | 93 490 |
Other Debtors | 126 982 | 31 122 | 1 443 | 1 775 | 3 474 | 206 738 | 104 984 | 17 604 | 328 | |
Property Plant Equipment | 4 668 | 2 736 | 1 144 | 323 | 125 | 14 | ||||
Cash Bank In Hand | 131 913 | 73 247 | ||||||||
Intangible Fixed Assets | 7 671 | 5 497 | ||||||||
Net Assets Liabilities | 184 425 | 227 182 | 226 585 | 193 805 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 236 608 | 184 425 | ||||||||
Stocks Inventory | 15 379 | |||||||||
Tangible Fixed Assets | 5 071 | 4 668 | ||||||||
Total Inventories | 11 694 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 105 | 105 | ||||||||
Profit Loss Account Reserve | 236 503 | 184 320 | ||||||||
Shareholder Funds | 236 608 | 184 425 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 278 | 49 659 | 51 251 | 38 602 | 38 800 | 38 911 | 38 925 | 38 925 | ||
Amounts Owed By Related Parties | 57 336 | 57 336 | 57 329 | 57 329 | 57 329 | |||||
Average Number Employees During Period | 5 | 1 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 99 907 | 29 855 | 19 039 | 3 849 | ||||||
Corporation Tax Recoverable | 67 147 | 34 077 | 35 327 | 34 077 | ||||||
Creditors | 2 154 154 | 1 467 834 | 113 102 | 30 519 | 65 565 | 413 671 | 230 660 | 116 513 | 92 162 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 381 | 1 592 | 821 | 198 | 111 | 14 | ||||
Net Current Assets Liabilities | 226 669 | 176 293 | 222 148 | 224 052 | 193 482 | 164 | 59 944 | 23 332 | 9 170 | 6 221 |
Other Creditors | 865 870 | 382 043 | 11 711 | 2 236 | 1 913 | 138 832 | 104 834 | 82 767 | 87 857 | |
Other Taxation Social Security Payable | 129 695 | 82 414 | 1 230 | 173 924 | 95 004 | 13 694 | ||||
Payments To Acquire Own Shares | -21 000 | |||||||||
Profit Loss | -36 511 | 59 669 | 89 974 | 75 838 | 14 525 | |||||
Property Plant Equipment Gross Cost | 51 946 | 52 395 | 52 395 | 38 925 | 38 925 | 38 925 | 38 925 | 38 925 | ||
Total Assets Less Current Liabilities | 239 411 | 186 458 | 228 441 | 226 813 | 193 805 | 289 | 59 958 | 23 332 | ||
Trade Creditors Trade Payables | 1 158 589 | 1 003 377 | 52 347 | 10 885 | 7 619 | 1 008 | 967 | 1 013 | 456 | |
Trade Debtors Trade Receivables | 405 481 | 302 383 | 71 866 | 524 | 1 929 | 1 743 | 1 760 | 1 756 | 1 756 | |
Amount Specific Advance Or Credit Directors | 8 741 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 741 | 48 164 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 56 905 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 203 | 8 143 | 10 083 | 11 700 | ||||||
Amounts Owed By Group Undertakings | 1 724 737 | 1 305 425 | 214 337 | 214 336 | 57 336 | |||||
Amounts Owed To Group Undertakings | 47 814 | 17 398 | 56 033 | |||||||
Creditors Due Within One Year | 2 420 929 | 2 154 154 | ||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 11 700 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 470 | |||||||||
Disposals Intangible Assets | 11 700 | |||||||||
Disposals Property Plant Equipment | 13 470 | |||||||||
Fixed Assets | 12 742 | 10 165 | 6 293 | 2 761 | 323 | 125 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 940 | 1 940 | 1 617 | |||||||
Intangible Assets | 5 497 | 3 557 | 1 617 | |||||||
Intangible Assets Gross Cost | 11 700 | 11 700 | 11 700 | 11 700 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 029 | 6 203 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 174 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 11 700 | |||||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 033 | 1 259 | 228 | |||||||
Provisions For Liabilities Charges | 2 803 | 2 033 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 2 429 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 49 517 | 51 946 | ||||||||
Tangible Fixed Assets Depreciation | 44 446 | 47 278 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 832 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 449 | |||||||||
Advances Credits Directors | 8 741 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, August 2023 |
accounts | Free Download (11 pages) |
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