All Areas Construction Ltd in Grantham, NG31 8GU

Description

Data updated on: 01-11-2023

All Areas Construction Ltd with Companies House Reg No. 07992397 has been competing in the field for twelve years. This Private Limited Company can be found at 32 Broomwood Close, Gonerby Hill Foot in Grantham and its postal code is NG31 8GU. The enterprise's Standard Industrial Classification Code is 43290 meaning Other construction installation. March 31, 2023 is the last time account status updates were filed.

According to the official data, this company is presided over by a single managing director: Scott M., who was formally appointed twelve years ago.

Scott M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	41 469	78 484	138 640	169 598	258 028	484 942	366 240	474 855
Current Assets	109 909	139 205	298 299	375 042	503 612	712 437	726 965	607 605
Debtors	68 440	60 721	128 309	173 119	235 584	145 885	360 725	132 750
Net Assets Liabilities	87 157	101 618	260 963	348 848	471 332	670 092	723 963	616 245
Other Debtors	699	2 850		3 503	100 650	132 500	132 968	132 750
Property Plant Equipment	6 599	19 824	62 317	61 451	49 653	63 293	40 366	14 910
Total Inventories			31 350	32 325	10 000	81 610

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 800	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	18 174	14 058	33 077	54 244	80 150	119 238	156 491	181 947
Additions Other Than Through Business Combinations Property Plant Equipment		23 925	61 512	20 301	14 108	52 728	14 326
Average Number Employees During Period	3	3	3	3	2	2	2	2
Bank Borrowings	2 706
Bank Overdrafts	1 650	459
Corporation Tax Payable	18 590	25 107	40 095
Creditors	26 404	53 409	87 578	75 734	72 195	93 308	36 723	6 270
Fixed Assets	7 799	19 824
Increase From Amortisation Charge For Year Intangible Assets		1 200
Increase From Depreciation Charge For Year Property Plant Equipment		6 292	19 019	21 167	25 906	39 088	37 253	25 456
Intangible Assets	1 200
Intangible Assets Gross Cost	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	83 505	85 796	210 721	299 308	431 417	619 129	690 242	601 335
Other Creditors			471			339		5 120
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 408
Other Disposals Property Plant Equipment		14 816
Other Taxation Social Security Payable	5 484	22 168	44 419	67 201	67 483	81 682	35 573
Property Plant Equipment Gross Cost	24 773	33 882	95 394	115 695	129 803	182 531	196 857	196 857
Provisions For Liabilities Balance Sheet Subtotal	1 441	4 002	12 075	11 911	9 738	12 330	6 645
Total Assets Less Current Liabilities	91 304	105 620	273 038	360 759	481 070	682 422	730 608	616 245
Trade Creditors Trade Payables	680	5 675	2 593	8 533	4 712	11 287	1 150	1 150
Trade Debtors Trade Receivables	67 741	57 871	128 309	169 616	134 934	13 385	227 757
Amount Specific Advance Or Credit Directors		2 850	2 850	3 503	100 000	100 000	100 000	100 000
Amount Specific Advance Or Credit Made In Period Directors		2 850		3 503	100 000
Amount Specific Advance Or Credit Repaid In Period Directors			2 850	2 850	3 503

Company staff

Scott M.

Role: Director

Appointed: 15 March 2012

Latest update: 9 May 2024

People with significant control

Scott M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

All Areas Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

People with significant control

Scott M.

Accounts Documents

Company filings

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