All Advertising Ltd in Hornchurch, RM11 3XT

Websites

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www.alladvertising.co.uk

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www.ekay.co.uk

Description

Data updated on: 01-11-2023

All Advertising Ltd with reg. no. 06864390 has been a part of the business world for fifteen years. This Private Limited Company can be contacted at 193 High Street, , Hornchurch and its post code is RM11 3XT. The company's SIC and NACE codes are 73110: Advertising agencies. March 31, 2022 is the last time the accounts were reported.

The info we gathered that details this company's MDs indicates the existence of two directors: Jane E. and Robert N. who became the part of the company on 2009/03/31.

Executives who control the firm include: Jane E. owns 1/2 or less of company shares. Robert N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21	-447	12 710	10 197	37 702	33 447	32 886

Balance Sheet
Cash Bank On Hand										1 501	36 010	893 858	417 677
Current Assets	6 258	7 362	35 696	22 379	54 021	62 772	61 765	35 786	95 202	33 285	458 073	1 056 540	1 105 725
Debtors	3 167	4 801	20 370	20 874						31 784	422 063	162 682	688 048
Net Assets Liabilities							32 886	2	2	90 244	212 870	991 557	989 654
Other Debtors												1 183	646 689
Property Plant Equipment										11 216	18 749	97 942	95 424
Cash Bank In Hand	3 091	2 561	15 326	1 505
Net Assets Liabilities Including Pension Asset Liability	21	-447	12 710	10 197	37 702	33 447	32 886
Tangible Fixed Assets	3 298	5 703	7 591	6 273	11 229

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	19	-449	12 708	10 195	37 700	33 445	32 884
Shareholder Funds	21	-447	12 710	10 197	37 702	33 447	32 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										28 591	12 798	31 443	132 130
Average Number Employees During Period									6	6	8	8	8
Bank Borrowings Overdrafts												109 277	90 038
Corporation Tax Payable												175 833	88 290
Creditors							46 372	34 186	62 933	79 361	263 952	59 504	94 190
Fixed Assets	3 298	5 703	7 591	6 273	11 229	12 922	17 493	14 642	13 719	11 216	18 749	103 799	101 281
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												4 443
Increase From Depreciation Charge For Year Property Plant Equipment											4 687	18 645	119 049
Investments Fixed Assets												5 857	5 857
Net Current Assets Liabilities	-3 277	-6 150	5 119	3 924	26 473	20 525	15 393	35 786	32 269	46 076	244 122	821 150	982 563
Other Creditors												2 227	4 152
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													18 362
Other Disposals Property Plant Equipment													15 302
Other Investments Other Than Loans												5 857	5 857
Other Taxation Social Security Payable												28 762	13 864
Property Plant Equipment Gross Cost										39 807	52 027	129 385	227 554
Total Additions Including From Business Combinations Property Plant Equipment											12 220	97 838	113 471
Total Assets Less Current Liabilities	21	-447	12 710	10 197	37 702	33 447	32 886	50 428	45 988	34 860	262 871	1 100 834	1 083 844
Trade Creditors Trade Payables												28 568	20 536
Trade Debtors Trade Receivables												161 499	41 359
Creditors Due Within One Year Total Current Liabilities	9 535	13 512
Tangible Fixed Assets Additions		3 831	3 786	250
Tangible Fixed Assets Cost Or Valuation	5 110	5 703	9 489	12 977
Tangible Fixed Assets Depreciation	1 812	3 238	1 898	6 704
Tangible Fixed Assets Depreciation Charge For Period		1 426
Creditors Due Within One Year		13 512	30 577	18 455	27 548	42 247	46 372
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 898	1 568

Company staff

Jane E.

Role: Director

Appointed: 31 March 2009

Latest update: 4 February 2024

Jane E.

Role: Secretary

Appointed: 31 March 2009

Latest update: 4 February 2024

Robert N.

Role: Director

Appointed: 31 March 2009

Latest update: 4 February 2024

People with significant control

Jane E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

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 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

All Advertising Ltd

General information

Name:

Office Address:

Contact information

Websites

www.alladvertising.co.uk

www.ekay.co.uk

Description

Financial data based on annual reports

Company staff

Jane E.

Jane E.

Robert N.

John O.

Jpcors Limited

People with significant control

Jane E.

Robert N.

Accounts Documents

Company filings

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