All Claims Management Limited in Cardiff, CF23 9AF

Description

Data updated on: 01-11-2023

The enterprise named All Claims Management was established on 2009-06-03 as a Private Limited Company. This firm's headquarters may be found at Cardiff on Suite 40, Connies House, Rhymney River Bridge Road. Should you want to get in touch with the firm by post, its area code is CF23 9AF. The office reg. no. for All Claims Management Limited is 06922657. This firm's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Its latest accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-03.

The information about this specific company's executives implies there are two directors: Amanda J. and James W. who were appointed to their positions on 2009-07-01 and 2009-06-03.

Executives who control the firm include: Amanda J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					322 315	367 399	380 267	428 611	468 443	327 922	222 134	66 091
Current Assets	221 394	309 801	385 665	376 580	474 214	379 454	386 436	433 828	477 554	345 064	228 357	70 501
Debtors	38 872	112 106	346 017	159 304	151 899	12 055	6 169	5 217	9 111	17 142	6 223	4 410
Net Assets Liabilities					446 612	494 801	504 585	500 272	472 660	382 817	250 964	207 222
Other Debtors					146 598	11 630	6 169	5 217	7 111	17 142	1 562	1 749
Property Plant Equipment					162 858	176 565	139 784	47 546	70 624	121 242	176 329	215 863
Cash Bank In Hand	182 522	197 695	39 648	217 276	322 315
Net Assets Liabilities Including Pension Asset Liability	136 939	271 610	349 865	393 850	446 612
Tangible Fixed Assets	45 019	109 815	71 854	202 824	162 858

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	136 937	271 608	349 863	393 848	446 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					54 420	74 494	71 741	61 357	51 150	66 438	97 771	149 426
Additions Other Than Through Business Combinations Property Plant Equipment						58 064	45 404	23 310	52 074	110 913	86 420	102 921
Average Number Employees During Period							4	3	3	2	2	2
Bank Borrowings					40 993	39 072	14 556		50 000	40 833	37 500	32 500
Bank Overdrafts					15 488	23 283	24 264	11 707		9 167	10 000	10 000
Creditors					132 451	129 253	115 891	90 229	102 732	136 367	116 222	71 642
Finance Lease Liabilities Present Value Total					4 000				4 965
Fixed Assets					162 858	286 565	249 784	157 546	180 624	231 242	176 329	240 863
Increase From Depreciation Charge For Year Property Plant Equipment						27 435	30 410	16 138	10 637	33 817	31 333	57 398
Investments Fixed Assets						110 000	110 000	110 000	110 000	110 000		25 000
Net Current Assets Liabilities	134 158	209 389	310 828	284 694	341 763	250 201	270 545	343 599	374 822	208 697	112 135	-1 141
Other Creditors					55 792	52 163	52 577	52 570	92 985	127 200	106 222	61 642
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 361	33 163	26 522	20 844	18 529		5 743
Other Disposals Property Plant Equipment						24 283	84 938	125 932	39 203	45 007		11 732
Other Investments Other Than Loans						110 000	110 000	110 000	110 000	110 000	110 000	25 000
Property Plant Equipment Gross Cost					217 278	251 059	211 525	108 903	121 774	187 680	274 100	365 289
Provisions For Liabilities Balance Sheet Subtotal					5 284	2 893	1 188	873	3 045	16 289
Taxation Social Security Payable					57 171	53 807	39 050	25 952	4 782
Total Assets Less Current Liabilities	179 177	319 204	382 682	487 518	504 621	536 766	520 329	501 145	555 446	439 939	288 464	239 722
Trade Debtors Trade Receivables					5 301	425			2 000		4 661	2 661
Bank Borrowings Overdrafts Secured				71 957	56 481
Capital Employed	136 939	271 610	349 865	393 850	446 612
Creditors Due After One Year	33 234	27 464	20 469	91 444	52 725
Creditors Due Within One Year	87 236	100 412	74 837	91 886	132 451
Number Shares Allotted		2	2	2	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	9 004	20 130	12 348	2 224	5 284
Share Capital Allotted Called Up Paid	2	2	2	1	1
Tangible Fixed Assets Additions		74 589	6 771	210 576	61 504
Tangible Fixed Assets Cost Or Valuation	48 913	123 502	119 421	256 237	217 278
Tangible Fixed Assets Depreciation	3 894	13 687	47 567	53 413	54 420
Tangible Fixed Assets Depreciation Charged In Period		9 793	40 270	29 223	23 956
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 390	23 377	22 949
Tangible Fixed Assets Disposals			10 852	73 760	100 463

Company staff

Amanda J.

Role: Director

Appointed: 01 July 2009

Latest update: 20 December 2023

James W.

Role: Director

Appointed: 03 June 2009

Latest update: 20 December 2023

People with significant control

Amanda J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 December 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 April 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

All Claims Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda J.

James W.

People with significant control

Amanda J.

James W.

Accounts Documents

Company filings

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