All City Properties Limited in Stanford-le-hope, SS17 0EY

Description

Data updated on: 01-09-2020

All City Properties came into being in 2006 as a company enlisted under no 05870468, located at SS17 0EY Stanford-le-hope at 12 High Street. The firm has been in business for 14 years and its official status is active. The company currently known as All City Properties Limited was known as All City Film until 2009/01/29 at which point the name was replaced. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2019-05-31 is the last time when company accounts were reported.

Due to this particular firm's number of employees, it became necessary to formally appoint more directors: David F. and Peter H. who have been cooperating since July 2006 to exercise independent judgement of the limited company. In order to find professional help with legal documentation, the abovementioned limited company has been using the skills of Peter H. as a secretary since July 2006.

Previous company's names
All City Properties Limited 2009-01-29
All City Film Limited 2006-07-10

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	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 880	28 668	42 434	183 650	214 743	290 720

Balance Sheet
Cash Bank In Hand	189	391	5 996	73 262	7 237	8 236
Cash Bank On Hand						8 236	10 535	3 524	5 727
Current Assets	28 092	27 310	29 113	126 412	7 237
Debtors	27 903	26 919	23 117	53 150
Net Assets Liabilities						290 720	671 593	700 897	732 067
Net Assets Liabilities Including Pension Asset Liability	13 880	28 668	42 434	183 650	214 743	290 720
Tangible Fixed Assets	613 691	613 691	613 691	720 000	720 000	770 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 878	28 666	42 432	77 339	108 432	134 409
Shareholder Funds	13 880	28 668	42 434	183 650	214 743	290 720

Other Financial Data
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							79 780	-6 965
Average Number Employees During Period							2	2	2
Balances Amounts Owed To Related Parties						102 261	102 261	102 261	102 261
Bank Borrowings						374 422	345 823	316 707	287 778
Bank Borrowings Overdrafts							37 860	37 860	37 860
Corporation Tax Payable							7 584	7 348	7 312
Creditors						336 562	307 963	278 847	249 918
Creditors Due After One Year	407 849	386 751	364 671	405 917	363 277	336 562
Creditors Due Within One Year	220 054	225 582	235 699	256 845	149 217	148 167
Deferred Tax Liabilities						2 787	82 567	75 602	75 602
Increase Decrease In Investment Property Fair Value Model							430 000
Instalment Debts Due After5 Years	274 546	253 448	231 368	239 213	211 837	185 122
Investment Property						770 000	1 200 000	1 200 000	1 200 000
Investment Property Fair Value Model						770 000	1 200 000	1 200 000
Net Current Assets Liabilities	-191 962	-198 272	-206 586	-130 433	-141 980	-139 931	-137 877	-144 654	-142 413
Number Shares Allotted		2	2	2	2	2
Other Creditors							102 968	102 970	102 968
Par Value Share		1	1	1	1	1
Profit Loss							380 873	29 304	31 170
Provisions						2 787	82 567	75 602	75 602
Provisions For Liabilities Balance Sheet Subtotal						2 787	82 567	75 602	75 602
Provisions For Liabilities Charges						2 787
Revaluation Reserve				106 309	106 309	156 309
Secured Debts	441 175	420 077	397 997	447 593	401 137	374 422
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	613 691	613 691	613 691	720 000	720 000	770 000
Tangible Fixed Assets Increase Decrease From Revaluations				106 309		50 000
Total Assets Less Current Liabilities	421 729	415 419	407 105	589 567	578 020	630 069	1 062 123	1 055 346	1 057 587

Company staff

David F.

Role: Director

Appointed: 10 July 2006

Latest update: 29 July 2020

Peter H.

Role: Director

Appointed: 10 July 2006

Latest update: 29 July 2020

Peter H.

Role: Secretary

Appointed: 10 July 2006

Latest update: 29 July 2020

People with significant control

Executives who control the firm include: David F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David F. owns 1/2 or less of company shares.

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	24 July 2021
Confirmation statement last made up date	10 July 2020

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	11 February 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 February 2014

All City Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Peter H.

Peter H.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

David F.

Peter H.

David F.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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