All Aboard Ltd in Waterlooville, PO7 6UX

Description

Data updated on: 01-11-2023

The company known as All Aboard was created on 26th March 2010 as a Private Limited Company. This enterprise's office could be gotten hold of in Waterlooville on 8 Old River, Denmead. When you need to get in touch with the business by mail, the area code is PO7 6UX. The registration number for All Aboard Ltd is 07205388. This enterprise's principal business activity number is 79110 and their NACE code stands for Travel agency activities. 31st March 2022 is the last time when the company accounts were filed.

At the moment, this limited company is overseen by a solitary director: Graham G., who was assigned to lead the company in March 2010.

Graham G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 567	454	9 295	5 354	2 225	19 944	29 857

Balance Sheet
Current Assets	14 171	4 272	26 797	20 185	14 585	20 530	17 820	17 093	23 383	22 179	21 098	14 942	10 438
Net Assets Liabilities							29 857	29 755	30 631
Cash Bank In Hand	14 171	3 255	26 797	2 931	9 585
Debtors		1 017		2 254
Intangible Fixed Assets	19 500	19 100	18 700	18 300	17 900
Net Assets Liabilities Including Pension Asset Liability	1 567	454	9 295	5 354	2 225	19 944	29 857

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 566	453	9 294	5 353	2 224
Shareholder Funds	1 567	454	9 295	5 354	2 225	19 944	29 857

Other Financial Data
Average Number Employees During Period									2	2	1	1	1
Creditors							5 063	4 038	9 119	8 635	9 523	9 216	7 645
Fixed Assets	19 500	19 100	18 700	18 300	17 900	17 500	17 100	16 700	16 367	15 967	15 567	15 167	14 767
Net Current Assets Liabilities	-17 933	-18 646	-9 405	-12 946	-15 675	2 444	12 757	13 055	14 264	13 544	11 575	5 726	2 793
Total Assets Less Current Liabilities	1 567	454	9 295	5 354	2 225	19 944	29 857	29 755	30 631	29 511	27 142	20 893	17 560
Creditors Due Within One Year	32 104	22 918	36 202	33 131	30 260	18 086	5 063
Current Asset Investments				15 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	900	1 300	1 700	2 100
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000

Company staff

Graham G.

Role: Director

Appointed: 26 March 2010

Latest update: 3 December 2023

People with significant control

Graham G.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 26 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 October 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

All Aboard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham G.

People with significant control

Graham G.

Accounts Documents

Company filings

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