All Four Corners (no.1) Limited in Barrow, BB7 9WB

Description

Data updated on: 01-11-2023

All Four Corners (no.1) is a company located at BB7 9WB Barrow at Suites 5 & 6. The company has been registered in year 2003 and is registered under reg. no. 04797377. The company has been actively competing on the UK market for 22 years now and company current status is active. The firm's declared SIC number is 81221 and has the NACE code: Window cleaning services. 30th June 2023 is the last time when the accounts were reported.

At the moment, the directors officially appointed by this particular company are as follow: James P. assigned this position one year ago, Patricia P. assigned this position 9 years ago and Kevin P. assigned this position in 2003. In addition, the director's duties are assisted with by a secretary - Howard P., who was officially appointed by the company 22 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	5 513	5 736	4 799

Balance Sheet
Cash Bank In Hand	7 148	8 974	5 247
Cash Bank On Hand			5 247	9 577	1 195	2 299	6 071	6 373	6 579	8 866	14 781
Current Assets	12 311	11 228	7 633	10 866	5 188	5 269	7 042	9 476	7 719	10 609	16 735
Debtors	5 163	2 254	2 386	1 289	3 993	2 734	791	2 990	990	1 543	1 849
Net Assets Liabilities			4 799	4 922	796	1 266	978	4 993	2 887	2 869	9 919
Net Assets Liabilities Including Pension Asset Liability		5 736	4 799
Property Plant Equipment			7 178	5 431	4 114	3 420	2 641	2 396	1 879	1 594	1 265
Tangible Fixed Assets	2 536	2 210	7 178
Total Inventories						236	180	113	150	200	105

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 413	5 636	4 699
Shareholder Funds	5 513	5 736	4 799

Other Financial Data
Accrued Liabilities			2 818	2 793	2 872	3 352	1 250	1 752	2 929	2 050	1 064
Accumulated Amortisation Impairment Intangible Assets			2 865	2 865	2 865	2 865	2 865	2 865	2 865	2 865
Accumulated Depreciation Impairment Property Plant Equipment			3 783	5 530	6 847	7 027	7 949	8 672	9 189	9 609	9 938
Additional Provisions Increase From New Provisions Recognised								455		-54
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-98		-63
Average Number Employees During Period				2	2	2	3	3	3	3	3
Bank Borrowings Overdrafts			2 790	2 790	1 509	1 387
Corporation Tax Payable			1 924	2 971	2 785	2 056	796	2 865	1 669	2 459	2 798
Corporation Tax Recoverable			1 327	343							30
Creditors			2 790	2 790	1 509	122	8 705	6 424	6 354	9 031	7 841
Creditors Due After One Year			2 790
Creditors Due Within One Year	9 334	7 702	7 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment						964		98
Disposals Property Plant Equipment						964		115
Fixed Assets	2 536	2 210	7 178	5 431	4 114	3 420	2 641	2 396	1 879	1 594	1 265
Increase From Depreciation Charge For Year Property Plant Equipment				1 747	1 317	1 144	922	821	517	122	329
Intangible Assets Gross Cost			2 865	2 865	2 865	2 865	2 865	2 865	2 865	2 865
Intangible Fixed Assets Aggregate Amortisation Impairment	2 865	2 865
Intangible Fixed Assets Cost Or Valuation	2 865	2 865
Net Current Assets Liabilities	2 977	3 526	411	2 281	-1 809	-2 032	-1 663	3 052	1 365	1 578	8 894
Number Shares Allotted		100	100
Other Creditors				101
Other Taxation Social Security Payable									330	298
Par Value Share		1	1
Prepayments			506	484	448	398	407	595	579	981	895
Property Plant Equipment Gross Cost			10 961	10 961	10 961	10 447	10 590	11 068	1 678	11 203
Provisions								455	357	303	240
Provisions For Liabilities Balance Sheet Subtotal								455	357	303	240
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		400	8 940
Tangible Fixed Assets Cost Or Valuation	8 466	8 866	10 961
Tangible Fixed Assets Depreciation	5 930	6 656	3 783
Tangible Fixed Assets Depreciation Charged In Period		726	2 723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 596
Tangible Fixed Assets Disposals			6 845
Total Additions Including From Business Combinations Property Plant Equipment						450	143	593		135
Total Assets Less Current Liabilities	5 513	5 736	7 589	7 712	2 305	1 388	978	5 448	3 244	3 172	10 159
Trade Creditors Trade Payables						21				302	253
Trade Debtors Trade Receivables			553	462	3 545	2 336	384	2 395	411	562	924

Company staff

James P.

Role: Director

Appointed: 02 January 2024

Latest update: 19 March 2025

Patricia P.

Role: Director

Appointed: 04 January 2016

Latest update: 19 March 2025

Howard P.

Role: Secretary

Appointed: 30 July 2003

Latest update: 19 March 2025

Kevin P.

Role: Director

Appointed: 16 June 2003

Latest update: 19 March 2025

People with significant control

Executives who have control over this firm are as follows: James P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James P.

Notified on 2 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia P.

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 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024

All Four Corners (no.1) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Patricia P.

Howard P.

Kevin P.

People with significant control

James P.

Kevin P.

Patricia P.

Accounts Documents

Company filings

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