All England Diamond Drilling Ltd in Brentwood, CM13 3LH

Description

Data updated on: 01-11-2023

Situated at 10 Cockridden Farm Ind Estate Brentwood Road, Brentwood CM13 3LH All England Diamond Drilling Ltd is categorised as a Private Limited Company issued a 06832424 Companies House Reg No. The company was founded fifteen years ago. The company has operated under three names. Its very first name, Kaymac Diamond Drilling, was switched on 2009-07-31 to All England Building Contractors. The current name, used since 2017, is All England Diamond Drilling Ltd. This business's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. All England Diamond Drilling Limited filed its account information for the period that ended on 2023-03-31. The most recent annual confirmation statement was submitted on 2023-02-27.

With two recruitment announcements since 2017-07-28, the corporation has been active on the labour market. On 2017-09-21, it started recruiting new workers for a full time Passive Fire Stopper position in Brentwood, and on 2017-07-28, for the vacant position of a full time Traniee Diamond Driller in Brentwood.

The company has a single managing director presently leading this specific business, namely Kevin E. who has been carrying out the director's assignments since 2009-02-27. Since 2023 Phillip V., had been responsible for a variety of tasks within this specific business up to the moment of the resignation in 2024. In addition a different director, specifically Jack B. resigned in 2023.

Previous company's names
All England Diamond Drilling Ltd 2017-03-06
All England Building Contractors Ltd 2009-07-31
Kaymac Diamond Drilling Limited 2009-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	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	38 442	32 117	47 890	40 802	71 872	31 858

Balance Sheet
Cash Bank In Hand	3 100	7 395	4 051	4 281	31 592	4 936
Cash Bank On Hand						4 936	27 211	8 354	2 991	13 423	2 209	538	26 011
Current Assets	230 066	262 898	362 594	372 256	474 381	481 728	614 746	384 312	285 737	389 803	329 806	308 024	444 111
Debtors	212 386	233 702	332 854	354 977	421 994	459 176	552 118	272 620	201 181	252 668	248 759	225 773	333 542
Net Assets Liabilities						31 858	85 198	106 350	16 758	13 935	-163 277	-153 294	-133 872
Net Assets Liabilities Including Pension Asset Liability	38 442	32 117	47 890	40 802	71 872	31 858
Other Debtors							40 306	1 000	13 153	29 673	51 948	75 523	76 304
Property Plant Equipment						102 904	107 066	122 044	95 108	75 267	56 723	56 682	62 542
Stocks Inventory	14 580	21 801	25 689	12 998	20 795	17 616
Tangible Fixed Assets	34 423	55 907	84 572	85 104	78 004	102 904
Total Inventories						17 616	35 417	103 338	81 565	123 712	78 838	81 713	84 558

Capital & Reserves
Called Up Share Capital	2	2	4	4	4	9
Profit Loss Account Reserve	38 440	32 115	47 886	40 798	71 868	31 849
Shareholder Funds	38 442	32 117	47 890	40 802	71 872	31 858

Other Financial Data
Secured Debts	79 529	111 517	153 275	160 005	173 291	245 672
Accumulated Depreciation Impairment Property Plant Equipment						83 325	107 408	139 330	163 766	183 607	184 893	199 033	186 495
Amounts Owed By Group Undertakings							20 898
Amounts Owed To Group Undertakings									121 628	168 187	376 357	346 721	448 452
Average Number Employees During Period							22	17	13	11	11	8
Bank Borrowings						245 672	392 053	189 728	155 699	166 318	141 602	30 703	19 776
Bank Borrowings Overdrafts							392 053	189 728	155 699	166 318	40 000	19 698	8 810
Creditors						35 224	30 464	23 028	15 165	4 910	40 000	28 089	13 323
Creditors Due After One Year			14 513	833		35 224
Creditors Due Within One Year		286 688	384 763	415 725	480 513	517 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 198	1 504	1 094		13 163	1 019	25 458
Disposals Property Plant Equipment							4 450	5 000	2 500		17 258	1 400	31 625
Finance Lease Liabilities Present Value Total							30 464	23 028	15 165	4 910	4 910	8 391	4 513
Increase Decrease In Property Plant Equipment								17 495				15 499
Increase From Depreciation Charge For Year Property Plant Equipment							27 281	33 426	25 530	19 841	14 449	15 159	12 920
Net Current Assets Liabilities	4 019	-23 790	-22 169	-43 469	-6 132	-35 822	8 596	7 334	-63 185	-56 422	-180 000	-181 887	-183 091
Number Shares Allotted			2	2	2	2
Other Creditors							11 125	79 592	6 594	15 788	6 237	275	23 200
Other Taxation Social Security Payable							121 111	24 361	27 095	38 377	5 782	34 269	11 847
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						186 229	214 474	261 374	258 874	258 874	241 616	255 715	249 037
Share Capital Allotted Called Up Paid		2	2	2	2	7
Tangible Fixed Assets Additions		38 096	53 123	26 946	10 759	56 585
Tangible Fixed Assets Cost Or Valuation	47 102	79 348	122 221	135 967	142 726	186 229
Tangible Fixed Assets Depreciation	12 679	23 441	37 649	50 863	64 722	83 325
Tangible Fixed Assets Depreciation Charged In Period			17 755	16 514	15 042	24 853
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 547	3 300	1 183	6 250
Tangible Fixed Assets Disposals		-5 850	10 250	13 200	4 000	13 082
Total Additions Including From Business Combinations Property Plant Equipment							32 695	51 900				15 499	24 947
Total Assets Less Current Liabilities	38 442	32 117	62 403	41 635	71 872	67 082	115 662	129 378	31 923	18 845	-163 277	-125 205	-120 549
Trade Creditors Trade Payables							63 982	59 236	16 208	47 300	14 918	13 999	13 908
Trade Debtors Trade Receivables							490 914	271 620	188 028	222 995	196 811	150 250	257 238
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									5 738
Creditors Due Within One Year Total Current Liabilities	226 047	286 688
Fixed Assets	34 423	55 907
Tangible Fixed Assets Depreciation Charge For Period		12 225
Tangible Fixed Assets Depreciation Disposals		-1 463

People with significant control

The companies that control this firm include: All England Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brentwood at Brentwood Road, Herongate, CM13 3LH, Essex and was registered as a PSC under the registration number 10624986.

All England Group Ltd

Address: 10 Cockridden Farm Industrial Estate Brentwood Road, Herongate, Brentwood, Essex, CM13 3LH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 10624986

Notified on 27 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

William B.

Notified on 30 June 2016

Ceased on 18 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin E.

Notified on 30 June 2016

Ceased on 27 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 26 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	26 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 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
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Passive Fire Stopper in Brentwood, posted on Thursday 21st September 2017
Region / City	Home Counties, Brentwood
Industry	Industrial sites and infrastructure construction
Salary	£110.00
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)


Traniee Diamond Driller in Brentwood, posted on Friday 28th July 2017
Region / City	Home Counties, Brentwood
Industry	Construction of infrastructure and industrial areas
Salary	£80.00
Work hours	Overtime
Job type	full time
Career level	none
Job reference code	CM13 3LH

Passive Fire Stopper in Brentwood, posted on Thursday 21st September 2017

Region / City

Home Counties, Brentwood

Industry

Industrial sites and infrastructure construction

Salary

£110.00

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Traniee Diamond Driller in Brentwood, posted on Friday 28th July 2017

Region / City

Home Counties, Brentwood

Industry

Construction of infrastructure and industrial areas

Salary

£80.00

Work hours

Overtime

Job type

full time

Career level

none

Job reference code

CM13 3LH

All England Diamond Drilling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin E.

Phillip V.

Jack B.

George G.

Laurence A.

William B.

People with significant control

All England Group Ltd

William B.

Kevin E.

Accounts Documents

Jobs and Vacancies at All England Diamond Drilling Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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