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

Description

Data updated on: 01-11-2023

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 18 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. 2022-05-31 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	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	4 972	33 164	3 515	4 569
Current Assets	28 092	27 310	29 113	126 412	7 237					8 658	42 081	4 159	4 569
Debtors	27 903	26 919	23 117	53 150						3 686	8 917	644
Net Assets Liabilities						290 720	671 593	700 897	732 067	750 017	766 512	774 018	816 082
Net Assets Liabilities Including Pension Asset Liability	13 880	28 668	42 434	183 650	214 743	290 720
Other Debtors										3 686	8 917	644
Tangible Fixed Assets	613 691	613 691	613 691	720 000	720 000	770 000
Property Plant Equipment												2 560

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
Accumulated Depreciation Impairment Property Plant Equipment													511
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							79 780	-6 965			3 870	28 202
Additions Other Than Through Business Combinations Investment Property Fair Value Model											151 608	50 152	3 182
Average Number Employees During Period							2	2	2	2	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	350 897	517 718	485 622	425 910
Bank Borrowings Overdrafts							37 860	37 860	37 860	95 521	322 962	263 346	45 231
Corporation Tax Payable							7 584	7 348	7 312	4 210		4 490	10 420
Creditors						336 562	307 963	278 847	249 918	330 743	479 887	440 391	380 679
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
Fixed Assets											1 429 797	1 482 509	1 485 180
Increase Decrease In Investment Property Fair Value Model							430 000
Increase From Depreciation Charge For Year Property Plant Equipment													511
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	1 278 189	1 429 797	1 479 949	1 483 131
Investment Property Fair Value Model						770 000	1 200 000	1 200 000		1 278 189	1 429 797	1 479 949	1 483 131
Net Current Assets Liabilities	-191 962	-198 272	-206 586	-130 433	-141 980	-139 931	-137 877	-144 654	-142 413	-121 827	-103 926	-160 426	-180 745
Number Shares Allotted		2	2	2	2	2
Other Creditors							102 968	102 970	102 968	106 121	108 176	113 526	125 782
Other Taxation Social Security Payable												1 338	3 881
Par Value Share		1	1	1	1	1
Profit Loss							380 873	29 304	31 170		16 495	7 506	42 064
Property Plant Equipment Gross Cost												2 560
Provisions						2 787	82 567	75 602	75 602	75 602	79 472	107 674	107 674
Provisions For Liabilities Balance Sheet Subtotal						2 787	82 567	75 602	75 602	75 602	79 472	107 674	107 674
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	1 156 362	1 325 871	1 322 083	1 304 435
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										613 691	843 488
Total Additions Including From Business Combinations Property Plant Equipment												2 560

Company staff

David F.

Role: Director

Appointed: 10 July 2006

Latest update: 31 January 2024

Peter H.

Role: Director

Appointed: 10 July 2006

Latest update: 31 January 2024

Peter H.

Role: Secretary

Appointed: 10 July 2006

Latest update: 31 January 2024

People with significant control

Executives who control the firm include: 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 and has 1/2 or less of voting rights. David F. owns 1/2 or less of company 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 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

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
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
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

Peter H.

David F.

David F.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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