All Courts Limited in Loughborough, LE12 7TZ

Description

Data updated on: 01-11-2023

All Courts started its business in 2001 as a Private Limited Company under the following Company Registration No.: 04274391. This particular firm has been active for twenty three years and the present status is active. The firm's headquarters is registered in Loughborough at The Point Granite Way. Anyone could also locate the firm using the zip code of LE12 7TZ. twenty three years from now the firm changed its business name from Final Runner to All Courts Limited. This firm's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-08-21.

As found in this particular company's executives list, since 2021-09-05 there have been two directors: James G. and Mark G..

Mark G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
All Courts Limited 2001-09-05
Final Runner Limited 2001-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	11 339	49 326	49 515

Balance Sheet
Cash Bank In Hand	7 185	38 908	30 440
Cash Bank On Hand			30 440	59 461	7	19 694	66 008	120 625	171 990	28 890
Current Assets	148 995	102 366	161 687	154 325	96 303	176 077	212 434	308 871	249 232	151 730
Debtors	123 904	46 919	131 247	94 864	96 296	156 383	146 426	188 246	77 242	122 840
Net Assets Liabilities			49 515	54 813	55 207	57 726	57 759
Net Assets Liabilities Including Pension Asset Liability		49 325	49 515
Other Debtors			13 132	1 912	15 834	1 275	2 933	10 703	8 404	3 458
Property Plant Equipment			25 372	39 992	29 443	14 362	28 804	21 773	17 734	14 362
Tangible Fixed Assets	20 259	33 319	25 372
Stocks Inventory	17 906	16 539

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 239	49 226	49 415
Shareholder Funds	11 339	49 326	49 515

Other Financial Data
Amount Specific Advance Or Credit Directors		26 991			14 876
Amount Specific Advance Or Credit Made In Period Directors					14 876
Amount Specific Advance Or Credit Repaid In Period Directors						14 876
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			22 742	27 658	31 813	11 898	3 162	10 193	15 503	19 769
Amounts Recoverable On Contracts			20 699	23 250	63 790
Average Number Employees During Period				3	3	3	3	4	4	3
Bank Borrowings Overdrafts					8 929
Creditors			20 737	14 733	16 983	1 111	183 479	292 009	219 844	165 789
Creditors Due After One Year	17 987	26 269	20 737
Creditors Due Within One Year	139 928	60 090	116 807
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 839	5 394	24 350	12 447
Disposals Property Plant Equipment				3 675	6 394	35 621	21 976
Dividends Paid				63 150
Finance Lease Liabilities Present Value Total			20 737	14 733	16 983	1 111
Fixed Assets		33 319	25 372	39 992	29 443	14 362	28 804	21 773	17 734	14 362
Increase From Depreciation Charge For Year Property Plant Equipment				7 755	9 549	4 435	3 711	7 031	5 310	4 266
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	9 067	42 276	44 880	29 554	42 747	44 475	28 955	16 862	29 388	-14 059
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	5	5	5	5
Other Creditors			2 016	2 099	1 505	1 710	2 223	107 324	75 574	78 045
Other Taxation Social Security Payable			24 489	21 637	12 149	47 102	39 579	45 119	53 024	19 365
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				68 448
Property Plant Equipment Gross Cost			48 114	67 650	61 256	26 260	31 966	31 966	33 237	34 131
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		42 015	236
Tangible Fixed Assets Cost Or Valuation	39 346	47 879	48 114
Tangible Fixed Assets Depreciation	19 087	14 560	22 742
Tangible Fixed Assets Depreciation Charged In Period		10 823	8 183
Total Additions Including From Business Combinations Property Plant Equipment				23 211		625	27 682		1 271	894
Total Assets Less Current Liabilities	29 326	75 595	70 252	69 546	72 190	58 837	57 759	38 635	47 122	303
Trade Creditors Trade Payables			84 765	95 498	18 271	76 123	141 677	139 566	91 246	68 379
Trade Debtors Trade Receivables			97 416	69 702	16 672	155 108	143 493	177 543	68 838	119 382
Advances Credits Directors		26 991	9 891
Advances Credits Made In Period Directors		62 931
Advances Credits Repaid In Period Directors		35 940
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 350
Tangible Fixed Assets Disposals		33 482

Company staff

James G.

Role: Director

Appointed: 05 September 2021

Latest update: 1 April 2024

Mark G.

Role: Director

Appointed: 05 September 2001

Latest update: 1 April 2024

Lyn G.

Role: Secretary

Appointed: 05 September 2001

Resigned: 29 March 2010

Latest update: 1 April 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 August 2001

Resigned: 05 September 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 1 April 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 August 2001

Resigned: 05 September 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 1 April 2024

People with significant control

Mark G.

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

Susan G.

Notified on 6 April 2016

Ceased on 1 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

All Courts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Mark G.

Lyn G.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Mark G.

Susan G.

Accounts Documents

Company filings

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