All In One Building And Property Services Ltd in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

All In One Building And Property Services began its operations in the year 2015 as a Private Limited Company with reg. no. 09923243. The firm has operated for nine years and the present status is active. The firm's head office is located in Potters Bar at Suite 2C, Brosnan House. Anyone can also locate the company by the postal code of EN6 1BW. This enterprise's Standard Industrial Classification Code is 81229 and their NACE code stands for Other building and industrial cleaning activities. All In One Building And Property Services Limited reported its account information for the financial year up to 2022-12-31. The company's most recent confirmation statement was released on 2022-12-20.

At the moment, the following business is managed by a single director: Radoslaw G., who was designated to this position nine years ago.

Radoslaw G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	66 280	108 111	423 923	71 498	97 047	86 906	253 020
Current Assets	72 530	131 401	432 994	147 166	123 344	156 815	356 059
Debtors		15 790	1 321	59 168	13 797	43 409	77 289
Other Debtors				13 276			72 993
Total Inventories	6 250	7 500	7 750	16 500	12 500	26 500	25 750
Property Plant Equipment				7 548	10 491	29 486

Other Financial Data
Accrued Liabilities	700	1 500	4 500	3 000	2 000	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment				2 516	6 013	15 703	22 991
Average Number Employees During Period	1	1	1	2	2	2	3
Corporation Tax Payable	11 831	31 678	38 000	2 700	2 700	7 200	49 100
Creditors	55 108	63 067	255 070	17 927	35 489	37 441	97 543
Increase From Depreciation Charge For Year Property Plant Equipment				2 516	3 497	9 690	7 288
Net Current Assets Liabilities	17 422	68 334	177 924	129 239	87 855	119 374	258 516
Other Taxation Social Security Payable		687	2 347	3 189	2 123
Prepayments			1 321	1 332	1 797	1 875	4 056
Property Plant Equipment Gross Cost				10 064	16 504	45 189
Total Assets Less Current Liabilities	17 422	68 334	177 924	136 787	98 346	148 860	280 714
Trade Creditors Trade Payables		16 213	46 508	8 173	7 685	9 247	16 773
Trade Debtors Trade Receivables		15 790		44 560	12 000	41 534	240
Number Shares Issued Fully Paid				100	100
Par Value Share				1	1
Total Additions Including From Business Combinations Property Plant Equipment				10 064	6 440	28 685

Company staff

Radoslaw G.

Role: Director

Appointed: 21 December 2015

Latest update: 28 January 2024

People with significant control

Radoslaw G.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	21 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
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 In One Building And Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Radoslaw G.

People with significant control

Radoslaw G.

Accounts Documents

Company filings

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