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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 15 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 15 years old
Account next due date Sun, 31st Dec 2023 (566 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 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand744 049210 592342 094146 1701 360 632328 382
Current Assets6 616 6028 192 5368 913 09811 227 9139 912 0918 750 670
Debtors4 845 7956 971 5557 540 0119 464 2347 224 8447 534 624
Net Assets Liabilities2 526 4562 949 9343 286 6863 673 7533 985 7824 570 055
Other Debtors16 9542 264 6282 983 6274 400 2193 126 9944 010 400
Property Plant Equipment443 177629 688578 316463 680362 016273 764
Total Inventories1 026 7581 010 3891 030 9931 617 5091 326 615887 664
Other
Audit Fees Expenses 9 10010 00010 00010 5007 500
Accumulated Depreciation Impairment Property Plant Equipment565 383640 966740 016894 2761 010 785781 069
Additional Provisions Increase From New Provisions Recognised  49 045   
Additions Other Than Through Business Combinations Property Plant Equipment 383 469141 67939 62314 84625 555
Administration Support Average Number Employees12121212129
Administrative Expenses1 740 5602 873 7822 334 9072 059 2582 146 996 
Amounts Owed By Related Parties549 925145 154141 665205 154982 208636 702
Amounts Owed To Related Parties1 143 9031 353 0201 324 870946 2671 962 083822 572
Applicable Tax Rate191919191925
Average Number Employees During Period515354535035
Comprehensive Income Expense247 819423 478336 752387 067312 029584 273
Cost Sales17 492 70817 511 72216 807 53618 599 98418 174 707 
Creditors125 819330 474209 91449 01944 7924 385 596
Current Tax For Period69 21964 500113 759111 57690 531127 244
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 Amortisation Expense    116 51086 501
Depreciation Expense Property Plant Equipment139 907181 849178 834154 259116 51086 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment -106 266-79 783  -316 217
Disposals Property Plant Equipment -121 375-94 000  -343 523
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss     58 194
Further Revenue Item Component Total Revenue 300    
Gain Loss On Disposals Property Plant Equipment-10 5895 516-11 217  58 194
Gross Profit Loss2 058 3013 372 4322 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 Decrease In Stocks Inventories Finished Goods Work In Progress    -290 894-438 951
Increase From Depreciation Charge For Year Property Plant Equipment 181 849178 834154 259116 51086 501
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   21 56023 52056 410
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss6 08010 67226 85418 9867 0465 468
Interest Income On Bank Deposits 292 697300 822298 356294 247330 000
Interest Payable Similar Charges Finance Costs6 08010 67226 85440 54630 56661 878
Net Current Assets Liabilities2 269 9332 711 5553 028 1643 352 8923 737 3414 365 074
Operating Profit Loss317 741205 953225 588224 753113 862443 395
Other Creditors224 078137 22537 629997 43177 28368 945
Other Departments Average Number Employees394142413826
Other Employee Expense19 64338 54014 48247 35888 30153 539
Other Interest Receivable Similar Income Finance Income 292 697300 822298 356294 247330 000
Other Inventories1 026 7581 010 3891 030 9931 617 5091 326 615887 664
Other Operating Expenses Format2    1 175 320895 830
Other Payables Accrued Expenses 39 40815 21447 44412 64018 497
Other Revenue10 240164 754    
Pension Costs Defined Contribution Plan15 84825 23426 444108 92927 12728 767
Prepayments198 219295 339200 578271 626228 730217 865
Profit Loss247 819423 478336 752387 067312 029584 273
Profit Loss On Ordinary Activities Before Tax311 661487 978499 556482 563377 543711 517
Property Plant Equipment Gross Cost1 008 5601 270 6541 318 3331 357 9561 372 8011 054 833
Provisions60 83560 835109 88093 80068 78368 783
Provisions For Liabilities Balance Sheet Subtotal60 83560 835109 88093 80068 78368 783
Raw Materials Consumables Used    16 801 51310 636 492
Revenue From Sale Goods19 540 76920 719 10019 368 03120 883 99520 435 56513 986 656
Social Security Costs127 065152 112146 497144 492166 458128 856
Staff Costs Employee Benefits Expense1 371 4881 758 4551 603 7331 878 0971 937 4661 543 681
Taxation Social Security Payable220 956206 794191 750137 150228 22698 037
Tax Decrease Increase From Effect Revenue Exempt From Taxation    367-87 247
Tax Expense Credit Applicable Tax Rate59 21692 71694 91691 68771 733177 879
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 58636 612
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 514127 244
Total Assets Less Current Liabilities2 713 1103 341 2433 606 4803 816 5724 099 3574 638 838
Total Borrowings125 819330 474209 91449 01944 7921 175 797
Total Deferred Tax Expense Credit-8 118     
Total Operating Lease Payments77 06188 51491 539102 786111 98892 495
Trade Creditors Trade Payables2 537 7432 186 9753 009 6052 650 3613 420 4732 074 483
Trade Debtors Trade Receivables4 080 6974 266 4344 214 1414 587 2352 886 9122 669 657
Turnover Revenue19 551 00920 591 45719 368 03120 883 99520 435 56513 986 656
Wages Salaries1 208 9321 542 5691 416 3111 577 3181 655 5801 332 519
Director Remuneration4 96012 00012 00012 00012 45012 000

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 Sunday 31st March 2024
filed on: 9th, December 2024 		Free Download (26 pages)

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