All-form Group Limited in Hadleigh, Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

All-form Group Limited is established as Private Limited Company, with headquarters in Broom House, 39/43 London Road, Hadleigh, Benfleet. The head office's zip code SS7 2QL. The enterprise has been prospering seven years in the United Kingdom. The company's registration number is 11722224. The enterprise's SIC code is 41100 meaning Development of building projects. 2022-12-31 is the last time when company accounts were filed.

There is a solitary managing director at the current moment overseeing this specific firm, namely Nicholas C. who's been executing the director's obligations since December 11, 2018.

Nicholas C. is the individual who has control over this firm, 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 966	122 894	9 763	895
Current Assets	42 626	246 290	503 347	328 422
Debtors	28 660	123 396	493 584	327 527
Other Debtors	11 087			94 032
Property Plant Equipment	19 457	20 705	27 365	44 844
Net Assets Liabilities	-47 946	53 813	124 096	90 399

Other Financial Data
Accrued Liabilities	1 525	2 225	7 250	12 290
Accumulated Depreciation Impairment Property Plant Equipment	9 728	22 946	48 101	75 483
Average Number Employees During Period	1	1	1	1
Creditors	110 029	56 265	41 939	125 643
Increase From Depreciation Charge For Year Property Plant Equipment	9 728	14 551	25 155	31 714
Net Current Assets Liabilities	-67 403	89 373	138 670	171 198
Other Creditors	1 096	1 932	48 767	5 499
Property Plant Equipment Gross Cost	29 185	43 651	75 466	120 327
Total Additions Including From Business Combinations Property Plant Equipment	29 185	18 466	31 815	57 856
Total Assets Less Current Liabilities	-47 946	110 078	166 035	216 042
Trade Creditors Trade Payables	19 239	24 407	203 749	36 692
Trade Debtors Trade Receivables	17 573	118 464	416 557	192 197
Bank Borrowings Overdrafts		50 000	10 007	42 258
Corporation Tax Payable		17 079	34 688	24 692
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 333		4 332
Disposals Property Plant Equipment		4 000		12 995
Finance Lease Liabilities Present Value Total		6 265	7 747	20 343
Other Taxation Social Security Payable		7 405	14 900	14 071
Recoverable Value-added Tax			38 691	12 456

Company staff

Nicholas C.

Role: Director

Appointed: 11 December 2018

Latest update: 21 February 2025

People with significant control

Nicholas C.

Notified on 11 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	10 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

All-form Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

People with significant control

Nicholas C.

Accounts Documents

Company filings

Filing category

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