All Games Equipment Limited in Leeds, LS3 1AB

Description

Data updated on: 01-11-2023

This All Games Equipment Limited firm has been on the market for at least 17 years, as it's been founded in 2007. Started with registration number 06419636, All Games Equipment is a Private Limited Company located in C/o Cox Costello, 2C Josephs Well Hanover Walk, Leeds LS3 1AB. The enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time account status updates were reported.

All Games Equipment Ltd is a small-sized vehicle operator with the licence number OK1140942. The firm has one transport operating centre in the country. In their subsidiary in Sunbury-on-thames on 15 Park Road, 1 machine is available.

David H. is this specific enterprise's single managing director, who was formally appointed on 2007-11-06. Moreover, the managing director's assignments are constantly assisted with by a secretary - Wioletta H., who was selected by the following limited company in 2007.

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	-3 687	-13 195	-18 884	-22 639	-17 322	-24 619

Balance Sheet
Cash Bank On Hand											1 568	7 383
Current Assets										10 355	9 102	22 240	20 394
Debtors				-545	895	8 937	2 556	4 947	7 824	10 355	7 534	14 857	20 394
Net Assets Liabilities						-24 619	-34 828	-37 267	-50 980	-44 417	-44 444	-18 177	-13 246
Net Assets Liabilities Including Pension Asset Liability	-3 687	-13 195	-18 884	-22 639	-17 322	-24 619
Other Debtors						1 764			3 005	938	864	5 563	9 085
Property Plant Equipment						15 610	13 211	8 556	14 578	8 855	11 191	8 416	6 395
Tangible Fixed Assets	14 343	2 587		1 665	1 110	15 610

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 688	-13 196	-18 885	-22 640	-17 323	-24 620
Shareholder Funds	-3 687	-13 195	-18 884	-22 639	-17 322	-24 619

Other Financial Data
Accrued Liabilities								1 930	2 030
Accumulated Depreciation Impairment Property Plant Equipment						53 701	60 332	66 882	77 623	83 346	12 572	98 118	102 222
Average Number Employees During Period							2	2	2	2	1	2	1
Bank Borrowings Overdrafts						5 328	3 893	2 519	2 634	5 499	10 500	7 315	3 182
Creditors						49 166	50 520	50 076	11 996	10 597	18 972	12 947	6 188
Creditors Due After One Year	3 044			2 000	2 000
Creditors Due Within One Year	14 986	15 782	18 884	21 759	17 327	49 166
Deferred Tax Asset Debtors									742
Finance Lease Liabilities Present Value Total									11 996	10 597	8 472	5 632	3 006
Increase Decrease In Property Plant Equipment									16 763
Increase From Depreciation Charge For Year Property Plant Equipment							6 631	6 550	10 741	5 723	6 997	4 191	4 104
Net Current Assets Liabilities	-14 986	-15 782	-18 884	-22 304	-16 432	-40 229	-47 964	-45 129	-53 562	-42 675	-36 663	-13 646	-13 453
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid									1		1
Other Creditors						41 647	40 568	7 540	52 604	40 726	33 039	18 777	14 742
Other Remaining Borrowings								21 828	28 518
Other Taxation Social Security Payable						39	1 630	650	463	663	4 279	7 056	4 877
Par Value Share		1	1	1	1	1			1		1
Property Plant Equipment Gross Cost						69 311	73 543	75 438	92 201	92 201	16 763	106 534	108 617
Provisions For Liabilities Balance Sheet Subtotal							75	694
Recoverable Value-added Tax									2 263
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				2 220		20 073
Tangible Fixed Assets Cost Or Valuation	47 018	47 018	47 018	49 238	49 238	69 311
Tangible Fixed Assets Depreciation	32 675	44 431	47 018	47 573	48 128	53 701
Tangible Fixed Assets Depreciation Charged In Period		11 756	2 587	555	555	5 573
Total Additions Including From Business Combinations Property Plant Equipment							4 232	1 895	16 763		9 333	5 000	2 083
Total Assets Less Current Liabilities	-643	-13 195	-18 884	-20 639	-15 322	-24 619	-34 753	-36 573	-38 984	-33 820	-25 472	-5 230	-7 058
Trade Creditors Trade Payables						2 152	4 429	2 729	2 918	3 442	4 564	5 367	3 012
Trade Debtors Trade Receivables						7 173	2 556	4 947	4 819	9 417	6 670	9 294	11 309

Company staff

Wioletta H.

Role: Secretary

Appointed: 06 November 2007

Latest update: 27 January 2024

David H.

Role: Director

Appointed: 06 November 2007

Latest update: 27 January 2024

People with significant control

David H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David H.

Notified on 1 July 2016

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 10 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	10 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 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 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 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

All Games Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wioletta H.

David H.

People with significant control

David H.

Accounts Documents

Company Vehicle Operator Data

Rose Mot Centre

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Postal code

No. of Vehicles

Company filings

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Accountant/Auditor, 2015 - 2016

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