All Doors (south West) Limited in Torquay, TQ2 6JW

Description

Data updated on: 01-09-2020

All Doors (south West) came into being in 2004 as a company enlisted under no 05160823, located at TQ2 6JW Torquay at 39 Upper Cockington Lane. This firm has been in business for sixteen years and its current status is active. This company's declared SIC number is 96090 - Other service activities not elsewhere classified. The latest annual accounts cover the period up to 31st March 2019 and the most current annual confirmation statement was filed on 30th June 2020.

In this specific limited company, all of director's responsibilities up till now have been fulfilled by Elizabeth M., Alison S., Nigel M. and Simon S.. Within the group of these four managers, Nigel M. has administered limited company the longest, having become a member of officers' team on June 2004. Additionally, the managing director's responsibilities are often backed by a secretary - Simon S., who was chosen by this specific limited company in June 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 353	86 109	53 798	69 011	118 115	104 660

Balance Sheet
Current Assets	138 471	109 997	61 380	100 310	163 798	123 292	146 145	150 139
Net Assets Liabilities							112 862	88 694
Cash Bank In Hand	36 282	45 126	37 791	32 533	66 573	42 794
Debtors	101 539	64 221	22 939	67 127	96 575	79 262
Intangible Fixed Assets	10 000	9 250	8 500	7 750	7 000	6 250
Net Assets Liabilities Including Pension Asset Liability	96 353	86 109	53 798	69 011	118 115	104 660
Stocks Inventory	650	650	650	650	650	1 236
Tangible Fixed Assets	32 031	27 150	22 503	18 184	21 352	31 579

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	96 351	86 107	53 796	69 009	118 113	104 658
Shareholder Funds	96 353	86 109	53 798	69 011	118 115	104 660

Other Financial Data
Total Fixed Assets Additions		1 157	117
Total Fixed Assets Cost Or Valuation	65 194	66 351	66 468
Total Fixed Assets Depreciation	23 163	29 951	35 465
Total Fixed Assets Depreciation Charge In Period		6 788	5 514
Creditors							1 074	110 345
Fixed Assets	42 031	36 400	31 003				54 735	46 583
Net Current Assets Liabilities	54 322	49 709	22 795	43 077	89 763	66 831	59 201	42 111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 316	2 317
Total Assets Less Current Liabilities	96 353	86 109	53 798	69 011	118 115	104 660	113 936	88 694
Creditors Due Within One Year Total Current Liabilities	84 149	60 288	38 585
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 750	6 500
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Tangible Fixed Assets Additions		1 157	117	1 741	7 814	15 441
Tangible Fixed Assets Cost Or Valuation	50 194	51 351	51 468	53 209	61 023	76 464
Tangible Fixed Assets Depreciation	18 163	24 201	28 965	35 025	39 671	44 885
Tangible Fixed Assets Depreciation Charge For Period		6 038	4 764
Creditors Due Within One Year			38 585	57 233	74 035	56 461
Number Shares Allotted				2	2	2
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				6 060	4 646	5 214
Value Shares Allotted				1	1	1

Company staff

Elizabeth M.

Role: Director

Appointed: 05 June 2017

Latest update: 30 August 2020

Alison S.

Role: Director

Appointed: 12 January 2017

Latest update: 30 August 2020

Nigel M.

Role: Director

Appointed: 23 June 2004

Latest update: 30 August 2020

Simon S.

Role: Secretary

Appointed: 23 June 2004

Latest update: 30 August 2020

Simon S.

Role: Director

Appointed: 23 June 2004

Latest update: 30 August 2020

People with significant control

Executives who control the firm include: Nigel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 July 2021
Confirmation statement last made up date	30 June 2020

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

All Doors (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Alison S.

Nigel M.

Simon S.

Simon S.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Nigel M.

Simon S.

Accounts Documents

Company filings

Filing category

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