All-4 Power Ltd in Hinckley, LE10 3DR

Description

Data updated on: 01-11-2023

All-4 Power Ltd is a Private Limited Company, that is based in 4 Hrfc Business Centre, Leicester Road, Hinckley. The headquarters' postal code is LE10 3DR. The firm was set up in 2014. The company's registration number is 09342297. The firm's Standard Industrial Classification Code is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. The company's most recent filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was released on Mon, 5th Dec 2022.

According to the official data, the limited company is governed by just one director: Andrew S., who was assigned to lead the company in December 2014.

The companies that control this firm are: Ams Group (Warwick) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hinckley at Leicester Road, Shenton, LE10 3DR, Leicestershire and was registered as a PSC under the registration number 12261804.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 553	-2

Balance Sheet
Current Assets	5 483	3 619	3 550	3 907	324 373	519 399	1 583 112	3 503 090
Net Assets Liabilities		2	2 126	-3 767	47 512	140 259	147 934	352 521
Cash Bank On Hand					84 878	252 059	253 859	90 876
Debtors					158 802	54 378	230 969	3 380 951
Other Debtors					116 356			3 352 498
Property Plant Equipment					23 158	45 467	36 724	78 259
Total Inventories					80 693	212 962	1 098 284	31 263
Net Assets Liabilities Including Pension Asset Liability	3 553	-2

Capital & Reserves
Shareholder Funds	3 553	-2

Other Financial Data
Creditors		7 365	7 365	7 966	15 851	93 975	65 641	43 101
Fixed Assets		5 430	2 861	292	23 158
Net Current Assets Liabilities	3 553	-3 746	3 815	-4 059	40 205	188 767	183 829	333 719
Provisions For Liabilities Balance Sheet Subtotal		1 086	572				6 978	16 356
Total Assets Less Current Liabilities	3 553	1 684	954	-3 767	63 363	234 234	220 553	411 978
Accumulated Depreciation Impairment Property Plant Equipment					7 785	14 185	26 477	37 288
Amounts Owed To Group Undertakings						184 531	714 306	2 364 306
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts						80 000	57 333	41 024
Finance Lease Liabilities Present Value Total					15 851	1 875	6 231	6 231
Increase From Depreciation Charge For Year Property Plant Equipment						6 400	12 292	10 811
Other Creditors					184 772	194 879	210 971	11 955
Other Taxation Social Security Payable					13 923	88 281	446 087	769 231
Property Plant Equipment Gross Cost					30 943	59 652	63 201	115 547
Total Additions Including From Business Combinations Property Plant Equipment						28 709	3 549	52 346
Trade Creditors Trade Payables					83 598	45 597	5 688	1 209
Trade Debtors Trade Receivables					42 446	54 378	230 969	28 453
Accrued Liabilities Not Expressed Within Creditors Subtotal		600	600
Accruals Deferred Income	600	600
Creditors Due Within One Year	1 330	7 365
Provisions For Liabilities Charges		1 086

Company staff

Andrew S.

Role: Director

Appointed: 05 December 2014

Latest update: 14 April 2024

People with significant control

Ams Group (Warwick) Limited

Address: 4 Hrfc Business Centre Leicester Road, Shenton, Hinckley, Leicestershire, LE10 3DR, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 12261804

Notified on 23 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew S.

Notified on 6 April 2016

Ceased on 22 October 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-12-05
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 February 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

All-4 Power Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew N.

People with significant control

Ams Group (Warwick) Limited

Andrew S.

Accounts Documents

Company filings

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