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

Description

Data updated on: 01-09-2020

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 17 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 2019 is the last time when the accounts were reported.

At the moment, the directors officially appointed by this particular company are as follow: Patricia P. assigned this position 4 years ago and Kevin P. assigned this position 17 years ago. In addition, the director's duties are assisted with by a secretary - Howard P., who was officially appointed by the company 17 years ago.

Executives who have control over the firm are as follows: Kevin P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Patricia P. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
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
Current Assets	12 311	11 228	7 633	10 866	5 188	5 269
Debtors	5 163	2 254	2 386	1 289	3 993	2 734
Net Assets Liabilities			4 799	4 922	796	1 266
Net Assets Liabilities Including Pension Asset Liability		5 736	4 799
Property Plant Equipment			7 178	5 431	4 114	3 420
Tangible Fixed Assets	2 536	2 210	7 178
Total Inventories						236

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
Accumulated Amortisation Impairment Intangible Assets			2 865	2 865	2 865
Accumulated Depreciation Impairment Property Plant Equipment			3 783	5 530	6 847	7 027
Average Number Employees During Period				2	2	2
Bank Borrowings Overdrafts			2 790	2 790	1 509	122
Corporation Tax Payable			1 924	2 971	2 785	2 056
Corporation Tax Recoverable			1 327	343
Creditors			2 790	2 790	1 509	122
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
Disposals Property Plant Equipment						964
Fixed Assets	2 536	2 210	7 178	5 431	4 114	3 420
Increase From Depreciation Charge For Year Property Plant Equipment				1 747	1 317	1 144
Intangible Assets Gross Cost			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
Number Shares Allotted		100	100
Other Creditors				101
Par Value Share		1	1
Prepayments			506	484	448	398
Property Plant Equipment Gross Cost			10 961	10 961	10 961	10 447
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
Total Assets Less Current Liabilities	5 513	5 736	7 589	7 712	2 305	1 388
Trade Creditors Trade Payables						21
Trade Debtors Trade Receivables			553	462	3 545	2 336

Company staff

Patricia P.

Role: Director

Appointed: 04 January 2016

Latest update: 29 June 2020

Howard P.

Role: Secretary

Appointed: 30 July 2003

Latest update: 29 June 2020

Kevin P.

Role: Director

Appointed: 16 June 2003

Latest update: 29 June 2020

People with significant control

Kevin P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

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	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	20 June 2021
Confirmation statement last made up date	06 June 2020

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

All Four Corners (no.1) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia P.

Howard P.

Kevin P.

People with significant control

Kevin P.

Patricia P.

Accounts Documents

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