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Allneeds Building And Construction Depot Limited HATFIELD

Allneeds Building And Construction Depot started in year 2010 as Private Limited Company with registration number 07444009. The Allneeds Building And Construction Depot company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hatfield at Allneeds House Unit 4, Travellers Lane. Postal code: AL9 7HF.

There is a single director in the company at the moment - Prakash P., appointed on 13 January 2015. In addition, a secretary was appointed - Tina P., appointed on 13 January 2015. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Sima S. who worked with the the company until 13 January 2015.

This company operates within the N3 2RY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1108049 . It is located at 32-40 Station Road, London with a total of 2 cars.

Allneeds Building And Construction Depot Limited Address / Contact

Office Address Allneeds House Unit 4, Travellers Lane
Office Address2 North Mymms
Town Hatfield
Post code AL9 7HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07444009
Date of Incorporation Thu, 18th Nov 2010
Industry Wholesale of wood, construction materials and sanitary equipment
Industry Wholesale of hardware, plumbing and heating equipment and supplies
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Tina P.

Position: Secretary

Appointed: 13 January 2015

Prakash P.

Position: Director

Appointed: 13 January 2015

Nita C.

Position: Director

Appointed: 18 November 2010

Resigned: 18 November 2010

Spw Directors Limited

Position: Corporate Director

Appointed: 18 November 2010

Resigned: 18 November 2010

Vinod P.

Position: Director

Appointed: 18 November 2010

Resigned: 13 January 2015

Sima S.

Position: Secretary

Appointed: 18 November 2010

Resigned: 13 January 2015

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Allneeds Group Limited from London, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Allneeds Group Limited

Capital House 34-40 Station Road Finchley, London, N3 2RY, England

Legal authority England And Wales
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered Registered Office
Registration number 07442862
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand744 049210 592342 094146 1701 360 632
Current Assets6 616 6028 192 5368 913 09811 227 9139 912 091
Debtors4 845 7956 971 5557 540 0119 464 2347 224 844
Net Assets Liabilities2 526 4562 949 9343 286 6863 673 7533 985 782
Other Debtors16 9542 264 6282 983 6274 400 2193 126 994
Property Plant Equipment443 177629 688578 316463 680362 016
Total Inventories1 026 7581 010 3891 030 9931 617 5091 326 615
Other
Audit Fees Expenses 9 10010 00010 00010 500
Accumulated Depreciation Impairment Property Plant Equipment565 383640 966740 017894 2761 010 786
Additional Provisions Increase From New Provisions Recognised  49 045  
Additions Other Than Through Business Combinations Property Plant Equipment 383 469141 67939 62314 846
Administration Support Average Number Employees1212121212
Administrative Expenses1 740 5602 873 7822 334 9072 059 2582 146 996
Amounts Owed By Related Parties549 925145 154141 665205 154982 208
Amounts Owed To Related Parties1 143 9031 353 0201 324 870946 2671 962 083
Applicable Tax Rate1919191919
Average Number Employees During Period5153545350
Comprehensive Income Expense247 819423 478336 752387 067312 029
Cost Sales17 492 70817 511 72216 807 53618 599 98418 174 707
Creditors125 819330 474209 91449 01944 792
Current Tax For Period69 21964 500113 759111 57690 531
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws-7 258    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-860    
Depreciation Expense Property Plant Equipment139 907181 849178 834154 259116 510
Disposals Decrease In Depreciation Impairment Property Plant Equipment -106 266-79 783  
Disposals Property Plant Equipment -121 375-94 000  
Further Revenue Item Component Total Revenue 300   
Gain Loss On Disposals Property Plant Equipment-10 5895 516-11 217  
Gross Profit Loss2 058 3013 079 7352 560 4952 284 0112 260 858
Increase Decrease In Current Tax From Adjustment For Prior Periods2 741    
Increase Decrease In Existing Provisions   -16 080-25 017
Increase From Depreciation Charge For Year Property Plant Equipment 181 849178 834154 259116 510
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   21 56023 520
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss6 08010 67226 85418 9867 046
Interest Income On Bank Deposits 292 697300 822298 356294 247
Interest Payable Similar Charges Finance Costs6 08010 67226 85440 54630 566
Net Current Assets Liabilities2 269 9332 711 5553 028 1643 352 8923 737 341
Operating Profit Loss317 741498 650225 588224 753113 862
Other Creditors224 078137 22537 629997 43177 283
Other Departments Average Number Employees3941424138
Other Employee Expense19 64338 54014 48247 35888 301
Other Interest Receivable Similar Income Finance Income 292 697300 822298 356294 247
Other Inventories1 026 7581 010 3891 030 9931 617 5091 326 615
Other Payables Accrued Expenses 39 40815 21447 44412 640
Other Revenue10 240164 754   
Pension Costs Defined Contribution Plan15 84825 23426 443108 92927 127
Prepayments198 219295 339200 578271 626228 730
Profit Loss247 819423 478336 752387 067312 029
Profit Loss On Ordinary Activities Before Tax311 661487 978499 556482 563377 543
Property Plant Equipment Gross Cost1 008 5601 270 6541 318 3321 357 9551 372 802
Provisions60 83560 835109 88093 80068 783
Provisions For Liabilities Balance Sheet Subtotal60 83560 835109 88093 80068 783
Revenue From Sale Goods19 540 76920 719 10019 368 03120 883 99520 435 565
Social Security Costs127 065152 112146 497144 492166 458
Staff Costs Employee Benefits Expense1 371 4881 758 4551 603 7331 878 0971 937 466
Taxation Social Security Payable220 956206 794191 750137 150228 226
Tax Expense Credit Applicable Tax Rate59 21692 71694 91691 68771 733
Tax Increase Decrease Arising From Group Relief Tax Reconciliation-3 800    
Tax Increase Decrease From Effect Capital Allowances Depreciation5 106-33 33865 7343 442-6 586
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss7 8375 1222 154367367
Tax Tax Credit On Profit Or Loss On Ordinary Activities63 84264 500162 80495 49665 514
Total Assets Less Current Liabilities2 713 1103 341 2433 606 4803 816 5724 099 357
Total Borrowings125 819330 474209 91449 01944 792
Total Deferred Tax Expense Credit-8 118    
Total Operating Lease Payments77 06188 51491 539102 786111 988
Trade Creditors Trade Payables2 537 7432 186 9753 009 6052 650 3613 420 473
Trade Debtors Trade Receivables4 080 6974 266 4344 214 1414 587 2352 886 912
Turnover Revenue19 551 00920 591 45719 368 03120 883 99520 435 565
Wages Salaries1 208 9321 542 5691 416 3111 577 3181 655 580
Director Remuneration4 96012 00012 00012 00012 450

Transport Operator Data

32-40 Station Road
City London
Post code N3 2RY
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Full accounts data made up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (24 pages)

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