All Building Control Certification Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

This particular firm is based in London with reg. no. 07894290. The company was established in 2011. The headquarters of the company is located at Kemp House 152-160 City Road. The area code is EC1V 2NX. This business's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Saturday 31st December 2022 is the last time account status updates were filed.

There is a group of two directors overseeing this specific business at the current moment, specifically Moira C. and Nicholas L. who have been doing the directors tasks since 2012.

Nicholas L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-8 022	8 862	30 481	58 694	74 892

Balance Sheet
Cash Bank On Hand									85 618	272 762	374 743	310 245
Current Assets	307	18 795	92 721	95 847	100 167	127 850	74 447	97 891	127 447	346 105	445 306	647 271
Debtors		9 808	8 320	26 101					44 002	73 343	70 563	337 026
Other Debtors										4 852	4 852
Property Plant Equipment										2 584	3 098	1 779
Net Assets Liabilities					74 892	92 640	66 664	80 100	89 095
Cash Bank In Hand	307	8 987	84 401	69 746
Net Assets Liabilities Including Pension Asset Liability	-8 022	8 862	30 481	58 694	74 892
Tangible Fixed Assets		573	827	1 362

Capital & Reserves
Called Up Share Capital	1 000	200	200	200
Profit Loss Account Reserve	-9 022	8 662	30 281	58 494
Shareholder Funds	-8 022	8 862	30 481	58 694	74 892

Other Financial Data
Average Number Employees During Period							4	4	4	2	3	7
Bank Borrowings Overdrafts										21
Corporation Tax Payable										47 007	46 015
Creditors					25 422	36 189	9 145	18 932	38 352	99 246	94 280	131 873
Net Current Assets Liabilities	-8 022	8 289	29 654	57 332	74 745	91 661	65 302	78 959	89 095	246 859	351 026	515 398
Other Creditors										10 110	1 308
Other Taxation Social Security Payable										38 544	40 275
Total Assets Less Current Liabilities	-8 022	8 862	30 481	58 694	74 892	92 640	66 664	80 100	89 095	249 443	354 124	517 177
Trade Creditors Trade Payables										3 564	6 682
Trade Debtors Trade Receivables										68 491	65 711
Fixed Assets		573	827	1 362	147	979	1 362	1 141
Creditors Due Within One Year	8 329	10 506	63 067	38 515	25 422
Tangible Fixed Assets Additions		764	664	1 750
Tangible Fixed Assets Cost Or Valuation		764	1 428	3 178
Tangible Fixed Assets Depreciation		191	601	1 816
Tangible Fixed Assets Depreciation Charged In Period		191	410	1 215