Founded in 2013, Allprop Property Maintenance, classified under reg no. 08359860 is an active company. Currently registered at Acre House NW1 3ER, London the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2020-12-31.
The company has 2 directors, namely Richard M., Joel D.. Of them, Joel D. has been with the company the longest, being appointed on 14 January 2013 and Richard M. has been with the company for the least time - from 24 January 2013. As of 25 June 2022, our data shows no information about any ex officers on these positions.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 08359860 |
| Date of Incorporation | Mon, 14th Jan 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Fri, 30th Sep 2022 (97 days left) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sat, 28th Jan 2023 (2023-01-28) |
| Last confirmation statement dated | Fri, 14th Jan 2022 |
Position: Director
Appointed: 24 January 2013
Position: Director
Appointed: 14 January 2013
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Joel D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Joel D.
| Notified on | 6 April 2016 |
| Ceased on | 19 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 102 966 | 126 062 | 137 723 | 356 169 |
| Current Assets | 199 486 | 259 420 | 327 949 | 586 247 |
| Debtors | 96 520 | 133 358 | 190 226 | 230 078 |
| Net Assets Liabilities | 71 881 | 191 541 | ||
| Other Debtors | 520 | |||
| Property Plant Equipment | 1 767 | 475 | 2 260 | 2 025 |
| Other | ||||
| Accrued Liabilities Deferred Income | 6 310 | 3 000 | 9 273 | 8 637 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 451 | 9 743 | 10 597 | 12 176 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 393 | 1 344 | ||
| Average Number Employees During Period | 13 | 9 | ||
| Bank Borrowings Overdrafts | 44 484 | |||
| Corporation Tax Payable | 19 533 | 38 378 | 46 400 | 64 637 |
| Creditors | 197 605 | 234 021 | 258 328 | 44 484 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 200 | 21 077 | 31 657 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 292 | 1 356 | 1 579 | |
| Net Current Assets Liabilities | 1 881 | 25 399 | 69 621 | 234 000 |
| Number Shares Issued Fully Paid | 200 | 200 | ||
| Other Creditors | 13 402 | 10 653 | 21 242 | 15 100 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 502 | |||
| Other Disposals Property Plant Equipment | 754 | |||
| Other Taxation Social Security Payable | 64 809 | 62 971 | 60 828 | 96 482 |
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 181 | 224 | 808 | 1 183 |
| Property Plant Equipment Gross Cost | 10 218 | 10 218 | 12 857 | 14 201 |
| Total Assets Less Current Liabilities | 3 648 | 25 874 | 71 881 | 236 025 |
| Trade Creditors Trade Payables | 93 551 | 119 019 | 120 585 | 161 875 |
| Trade Debtors Trade Receivables | 96 339 | 132 614 | 189 418 | 228 895 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2022-01-14 filed on: 26th, January 2022 |
confirmation statement | Free Download (3 pages) |
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