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Make-all Limited POOLE

Make-all started in year 2004 as Private Limited Company with registration number 05055243. The Make-all company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Poole at Unit 13 Chantry Park 2 Cowley Road. Postal code: BH17 0UJ.

There is a single director in the firm at the moment - Kuldip A., appointed on 3 March 2004. In addition, a secretary was appointed - Kuldip A., appointed on 8 February 2008. As of 19 April 2024, there was 1 ex secretary - Harbans K.. There were no ex directors.

Make-all Limited Address / Contact

Office Address Unit 13 Chantry Park 2 Cowley Road
Office Address2 Nuffield Industrial Estate
Town Poole
Post code BH17 0UJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05055243
Date of Incorporation Wed, 25th Feb 2004
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated Sat, 25th Feb 2023

Company staff

Kuldip A.

Position: Secretary

Appointed: 08 February 2008

Kuldip A.

Position: Director

Appointed: 03 March 2004

Abbotts Barton Secretarial Services Limited

Position: Corporate Secretary

Appointed: 24 March 2005

Resigned: 08 February 2008

Harbans K.

Position: Secretary

Appointed: 03 March 2004

Resigned: 24 March 2005

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Kuldip A. This PSC and has 75,01-100% shares.

Kuldip A.

Notified on 25 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282018-02-282019-02-282020-02-282021-03-312022-03-312023-03-31
Net Worth369 408448 919      
Balance Sheet
Current Assets32 66259 26369 096121 98537 0197 1391 03717
Debtors32 66234 65269 096121 985    
Net Assets Liabilities  462 306540 396479 53275 26779 32152 764
Property Plant Equipment  1 060 0001 060 000    
Cash Bank In Hand 24 611      
Intangible Fixed Assets189 328170 396      
Net Assets Liabilities Including Pension Asset Liability369 408448 919      
Tangible Fixed Assets925 5711 060 704      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve369 407448 918      
Shareholder Funds369 408448 919      
Other
Accumulated Amortisation Impairment Intangible Assets  228 765247 701    
Creditors  100 66187 86758 17232 40632 40613 257
Fixed Assets1 114 8991 231 1001 209 8831 190 9471 153 075   
Increase From Amortisation Charge For Year Intangible Assets   18 936    
Intangible Assets  149 883130 947    
Intangible Assets Gross Cost  378 648378 648    
Net Current Assets Liabilities-18 74611 019-31 56534 11821 15325 26731 36913 240
Property Plant Equipment Gross Cost  1 060 0001 060 000    
Total Assets Less Current Liabilities1 096 1531 242 1191 178 3181 225 0651 131 92225 26731 36913 240
Average Number Employees During Period   2424111
Creditors Due After One Year726 745793 200      
Creditors Due Within One Year51 40848 244      
Intangible Fixed Assets Aggregate Amortisation Impairment189 320208 252      
Intangible Fixed Assets Amortisation Charged In Period 18 932      
Intangible Fixed Assets Cost Or Valuation378 648378 648      
Non-instalment Debts Due After5 Years51 40848 459      
Number Shares Allotted 1      
Other Debtors Due After One Year32 62234 652      
Par Value Share 1      
Secured Debts726 745793 200      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Cost Or Valuation947 1071 083 590      
Tangible Fixed Assets Depreciation21 53622 886      
Tangible Fixed Assets Depreciation Charged In Period 1 350      
Tangible Fixed Assets Increase Decrease From Revaluations 136 483      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Micro company financial statements for the year ending on Thu, 31st Mar 2022
filed on: 15th, May 2023 		Free Download (3 pages)

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