Founded in 2011, Alltrades Bolton, classified under reg no. 07496683 is an active company. Currently registered at 10 Knightswood BL3 4UU, Bolton the company has been in the business for 13 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Monday 31st January 2022.
Currently there are 2 directors in the the company, namely Anthony G. and Catherine G.. In addition one secretary - Catherine G. - is with the firm. As of 29 April 2024, there was 1 ex director - Anthony G.. There were no ex secretaries.
| Office Address | 10 Knightswood |
| Town | Bolton |
| Post code | BL3 4UU |
| Country of origin | United Kingdom |
| Registration Number | 07496683 |
| Date of Incorporation | Tue, 18th Jan 2011 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Tue, 31st Oct 2023 (181 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 01 February 2018
Position: Director
Appointed: 05 February 2013
Position: Secretary
Appointed: 18 January 2011
The register of PSCs who own or have control over the company is made up of 3 names. As we identified, there is Antony G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Catherine G. This PSC owns 75,01-100% shares. Then there is Anthony G., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares.
Antony G.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% shares |
Catherine G.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
Anthony G.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 549 | 1 | 121 | 2 329 | 563 | |
| Current Assets | 25 422 | 4 478 | 1 983 | 9 005 | 12 001 | 28 206 |
| Debtors | 24 873 | 4 477 | 1 862 | 6 676 | 11 438 | 28 206 |
| Net Assets Liabilities | 3 382 | -23 553 | -42 046 | -29 926 | -36 370 | -33 846 |
| Other Debtors | 22 867 | 4 477 | 1 862 | 763 | 10 768 | 27 688 |
| Property Plant Equipment | 6 805 | 5 104 | 6 563 | 4 922 | 3 692 | 2 769 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 783 | 17 484 | 937 | 2 578 | 3 808 | 4 731 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 16 741 | 17 762 | 19 112 | 19 430 | 3 500 | 9 415 |
| Corporation Tax Payable | 5 304 | |||||
| Creditors | 27 484 | 32 165 | 50 592 | 43 853 | 25 563 | 39 566 |
| Deferred Tax Liabilities | 1 361 | 970 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 485 | |||||
| Disposals Property Plant Equipment | 22 588 | |||||
| Fixed Assets | 6 805 | 5 104 | 6 563 | 4 922 | 3 692 | 2 769 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 089 | 6 104 | 3 741 | 6 424 | ||
| Increase Decrease In Existing Provisions | -391 | -970 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 701 | 938 | 1 641 | 1 230 | 923 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 1 193 | 362 | 1 372 | |||
| Interest Payable Similar Charges Finance Costs | 4 343 | 362 | ||||
| Net Current Assets Liabilities | -2 062 | -27 687 | -48 609 | -34 848 | -13 562 | -11 360 |
| Net Deferred Tax Liability Asset | 1 361 | -970 | ||||
| Other Creditors | 1 442 | 11 930 | 27 936 | 14 003 | 19 505 | 27 222 |
| Other Finance Costs | 3 150 | |||||
| Other Taxation Social Security Payable | 2 084 | 591 | 916 | 3 335 | 588 | 740 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 22 588 | 7 500 | 7 500 | 7 500 | 7 500 | |
| Provisions | 1 361 | 970 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 361 | 970 | ||||
| Total Assets Less Current Liabilities | 4 743 | -22 583 | -42 046 | -29 926 | -9 870 | -8 591 |
| Trade Creditors Trade Payables | 1 913 | 1 882 | 2 628 | 7 085 | 1 970 | 2 189 |
| Trade Debtors Trade Receivables | 2 006 | 5 913 | 670 | 518 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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