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 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
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 20 April 2024, 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 | 11 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
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 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 102 966 | 126 062 | 137 723 | 356 169 | 282 648 | 304 309 |
Current Assets | 199 486 | 259 420 | 327 949 | 586 247 | 537 230 | 500 172 |
Debtors | 96 520 | 133 358 | 190 226 | 230 078 | 254 582 | 195 863 |
Net Assets Liabilities | 71 881 | 191 541 | 59 418 | 75 919 | ||
Other Debtors | 520 | |||||
Property Plant Equipment | 1 767 | 475 | 2 260 | 2 025 | 3 298 | 3 617 |
Other | ||||||
Accrued Liabilities Deferred Income | 6 310 | 3 000 | 9 273 | 8 637 | 8 787 | 8 264 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 451 | 9 743 | 10 597 | 12 176 | 15 180 | 18 151 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 393 | 1 344 | 4 277 | 3 290 | ||
Average Number Employees During Period | 13 | 9 | 9 | 9 | ||
Bank Borrowings Overdrafts | 44 484 | 34 838 | 24 947 | |||
Corporation Tax Payable | 19 533 | 38 378 | 46 400 | 64 637 | 22 931 | 55 445 |
Creditors | 197 605 | 234 021 | 258 328 | 44 484 | 34 838 | 24 947 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 200 | 21 077 | 31 657 | 16 545 | 5 876 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 292 | 1 356 | 1 579 | 3 004 | 2 971 | |
Net Current Assets Liabilities | 1 881 | 25 399 | 69 621 | 234 000 | 90 958 | 97 249 |
Number Shares Issued Fully Paid | 200 | 200 | ||||
Other Creditors | 13 402 | 10 653 | 21 242 | 15 100 | 23 172 | 28 346 |
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 | 199 075 | 147 551 |
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 181 | 224 | 808 | 1 183 | 1 683 | 1 790 |
Property Plant Equipment Gross Cost | 10 218 | 10 218 | 12 857 | 14 201 | 18 478 | 21 768 |
Total Assets Less Current Liabilities | 3 648 | 25 874 | 71 881 | 236 025 | 94 256 | 100 866 |
Trade Creditors Trade Payables | 93 551 | 119 019 | 120 585 | 161 875 | 182 662 | 153 427 |
Trade Debtors Trade Receivables | 96 339 | 132 614 | 189 418 | 228 895 | 252 899 | 194 073 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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