All Door Services London Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-09-2020

All Door Services London started its operations in 2009 as a Private Limited Company under the ID 07046404. This particular business has operated for 11 years and it's currently active. The firm's office is registered in Sidcup at Onega House. You can also find the company utilizing the post code of DA14 6NE. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. All Door Services London Ltd released its account information for the period up to 2019-10-31. The business most recent annual confirmation statement was submitted on 2019-10-16.

Concerning this particular limited company, a variety of director's responsibilities have so far been done by Ken S. who was arranged to perform management duties in 2009. At least one secretary in this firm is a limited company, specifically Dyer & Co Secretarial Services Ltd.

Ken S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	840	478	759	2	351

Balance Sheet
Debtors			1 904	1 209	7 100	4 662	5 673	1 686
Net Assets Liabilities					351	868	1 939	461
Other Debtors					7 100	4 662	5 673	1 686
Property Plant Equipment					625	312	660	740
Current Assets			1 904	1 209	7 100
Intangible Fixed Assets	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	840	478	759	2	351
Tangible Fixed Assets	1 850		0	937	625

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	838	476	757	0	349
Shareholder Funds	840	478	759	2	351

Other Financial Data
Total Fixed Assets Additions				1 250
Total Fixed Assets Cost Or Valuation			17 400	18 650	18 650
Total Fixed Assets Depreciation			12 400	13 713	15 025
Total Fixed Assets Depreciation Charge In Period				1 313	1 312
Accumulated Amortisation Impairment Intangible Assets					7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					8 025	8 338	8 870	9 190
Additions Other Than Through Business Combinations Property Plant Equipment							880	400
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					3 972	4 006	3 294	1 065
Creditors					10 374	6 106	5 394	1 965
Current Tax For Period					3 972	4 006	3 294	1 065
Depreciation Rate Used For Property Plant Equipment						25	25	25
Fixed Assets	8 850	6 000	5 000	4 937	3 625	2 312	1 660	740
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						313	532	320
Intangible Assets					3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000
Net Current Assets Liabilities	-8 010	-5 522	-4 241	-4 935	-3 274	-1 444	279	-279
Other Creditors					6 327	2 100	2 100	900
Other Taxation Social Security Payable					75
Property Plant Equipment Gross Cost						8 650	9 530	9 930
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 972	4 006	3 294	1 065
Total Assets Less Current Liabilities	840	478	759	2	351	868	1 939	461
Useful Life Intangible Assets Years								10
Creditors Due Within One Year Total Current Liabilities			6 145	6 144	10 374
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				1 250
Tangible Fixed Assets Cost Or Valuation	7 400	7 400	7 400	8 650	8 650
Tangible Fixed Assets Depreciation	5 550	7 400	7 400	7 713	8 025
Tangible Fixed Assets Depreciation Charge For Period				313	312
Creditors Due Within One Year	8 010	5 522	6 145
Tangible Fixed Assets Depreciation Charged In Period		1 850

Company staff

Dyer & Co Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 16 October 2009

Address: Main Road, Sidcup, Kent, DA14 6NE, United Kingdom

Latest update: 11 August 2020

Ken S.

Role: Director

Appointed: 16 October 2009

Latest update: 11 August 2020

People with significant control

Ken S.

Notified on 16 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	27 November 2020
Confirmation statement last made up date	16 October 2019

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019

All Door Services London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dyer & Co Secretarial Services Ltd

Ken S.

People with significant control

Ken S.

Accounts Documents

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