All Ears Distribution Limited in Doncaster, DN3 3UE

Description

Data updated on: 01-11-2023

This company operates as All Ears Distribution Limited. It was founded 16 years ago and was registered with 06464496 as the registration number. The registered office of the company is situated in Doncaster. You may find them at 32 Mulberry Way, Armthorpe. This business's SIC code is 82990 - Other business support service activities not elsewhere classified. Its latest accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-01-04.

Our info related to this enterprise's MDs shows that there are two directors: Christopher D. and Alec G. who assumed their respective positions on 2008-01-04.

Executives with significant control over the firm are: Alec G. owns 1/2 or less of company shares. Christopher D. owns 1/2 or less of company shares.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 940	18 878	37 393	31 075	17 869	26 366

Balance Sheet
Current Assets	42 695	54 617	70 338	68 887	55 008	68 173	96 720	74 991	76 398	78 130	73 046	69 677	66 930
Cash Bank In Hand	29 907	32 148	48 895	40 205	25 903	28 418
Debtors	12 788	22 469	21 443	28 682	29 105	39 755
Net Assets Liabilities Including Pension Asset Liability	14 940	18 878	37 393	31 075	17 869	26 366
Tangible Fixed Assets	1 646	1 234	926	694	521	390
Net Assets Liabilities							42 259	40 097	38 608	36 745	36 423	42 459	44 584

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 938	18 876	37 391	31 073	17 867	26 364
Shareholder Funds	14 940	18 878	37 393	31 075	17 869	26 366

Other Financial Data
Creditors						42 119	54 754	36 660	39 115	42 379	33 884	27 779	22 767
Fixed Assets	1 646	1 234	926	694	521	390	293	1 766	1 325	994	746	561	421
Net Current Assets Liabilities	13 640	17 891	36 652	30 520	17 452	26 054	41 966	38 331	37 283	35 751	31 098	41 898	44 163
Total Assets Less Current Liabilities	15 286	19 125	37 578	31 214	17 973	26 444	42 259	40 097	38 608	36 745	31 844	42 459	44 584
Creditors Due Within One Year Total Current Liabilities	29 055	36 726
Provisions For Liabilities Charges	346	247	185	139	104	78
Tangible Fixed Assets Cost Or Valuation	2 627	2 627	2 627	2 627	2 627	2 627
Tangible Fixed Assets Depreciation	981	1 393	1 701	1 933	2 106	2 237
Tangible Fixed Assets Depreciation Charge For Period		412
Average Number Employees During Period										2	2	2	2
Creditors Due Within One Year		36 726	33 686	38 367	37 556	42 119
Tangible Fixed Assets Depreciation Charged In Period			308	232	173	131

Company staff

Christopher D.

Role: Director

Appointed: 04 January 2008

Latest update: 18 April 2024

Christopher D.

Role: Secretary

Appointed: 04 January 2008

Latest update: 18 April 2024

Alec G.

Role: Director

Appointed: 04 January 2008

Latest update: 18 April 2024

People with significant control

Alec G.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Christopher D.

Notified on 30 June 2016

Nature of control:

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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017

All Ears Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Christopher D.

Alec G.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Alec G.

Christopher D.

Accounts Documents

Company filings

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