All Duct Installations Ltd in Dartford, DA1 3QF

Description

Data updated on: 01-11-2023

Registered with number 06104160 17 years ago, All Duct Installations Ltd is a Private Limited Company. The business present office address is 195 Station Road, Crayford Dartford. The firm's SIC code is 33190 which stands for Repair of other equipment. The business most recent annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-02-14.

There is a single managing director at the current moment managing this particular business, namely Shane L. who has been utilizing the director's obligations for 17 years. What is more, the director's duties are regularly assisted with by a secretary - Kerie L., who joined the following business in 2007.

Executives with significant control over the firm are: Shane L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerie L. 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	2013-03-31	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	120 546	133 667	177 438	210 817

Balance Sheet
Cash Bank In Hand	24 467	59 715	54 917	102 542
Cash Bank On Hand				102 542	169 361	197 548	245 329	299 959	362 867	213 986	173 270
Current Assets	103 070	141 241	219 544	222 085	270 959	355 780	393 931	417 039	431 778	343 282	287 564
Debtors	78 603	81 526	164 627	119 543	101 598	158 232	148 602	117 080	68 911	129 296	114 294
Other Debtors				1 075	494					4 699	22
Property Plant Equipment				10 510	8 706	6 485	4 264	2 677	366	692	12 171
Tangible Fixed Assets	16 817	14 715	12 612	10 510
Net Assets Liabilities										361 132	330 044

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	120 536	133 657	177 428	210 807
Shareholder Funds	120 546	133 667	177 438	210 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 511	12 673	14 894	17 115	19 329	21 640	21 849	24 985
Average Number Employees During Period					2	2	2	2	2	2	3
Creditors				21 778	46 537	58 119	48 073	64 912	74 341	-17 158	1 073
Creditors Due Within One Year	-659	22 289	54 718	21 778
Increase From Depreciation Charge For Year Property Plant Equipment					2 162	2 221	2 221	2 214	2 311	209	3 136
Net Current Assets Liabilities	103 729	118 952	164 826	200 307	224 422	297 661	345 858	352 127	357 437	360 440	318 946
Number Shares Allotted		10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10	10	10
Other Creditors				5 749	5 065	5 008	5 415	5 080	28 516	5 497	5 696
Other Taxation Social Security Payable				16 029	34 272	43 161	16 403	53 068	17 793	-30 284	-42 366
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				21 021	21 379	21 379	21 379	22 006	22 006	22 541	37 156
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	21 021	21 021	21 021
Tangible Fixed Assets Depreciation	4 204	6 306	8 409	10 511
Tangible Fixed Assets Depreciation Charged In Period		2 102	2 103	2 102
Total Additions Including From Business Combinations Property Plant Equipment					358			627		535	14 615
Total Assets Less Current Liabilities	120 546	133 667	177 438	210 817	233 128	304 146	350 122	354 804	357 803	361 132	331 117
Trade Creditors Trade Payables					7 200	9 950	26 255	6 764	28 032	7 629	1 223
Trade Debtors Trade Receivables				118 468	101 104	158 232	148 602	117 080	68 911	124 597	114 272
Finance Lease Liabilities Present Value Total											1 073

Company staff

Kerie L.

Role: Secretary

Appointed: 14 February 2007

Latest update: 25 February 2024

Shane L.

Role: Director

Appointed: 14 February 2007

Latest update: 25 February 2024

People with significant control

Shane L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerie L.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 Duct Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerie L.

Shane L.

People with significant control

Shane L.

Kerie L.

Accounts Documents

Company filings

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