All - Ind Limited in Peterborough, PE1 5EX

Description

Data updated on: 01-11-2023

All - Ind has been in this business field for 19 years. Registered under company registration number 05615151, the company is considered a Private Limited Company. You can contact the headquarters of the firm during office hours at the following location: Unit 13 Edgerley Business Park Challenger Way, PE1 5EX Peterborough. Launched as D T Industrials, the company used the business name up till 2007, at which moment it was replaced by All - Ind Limited. This enterprise's classified under the NACE and SIC code 46690: Wholesale of other machinery and equipment. The firm's most recent accounts cover the period up to 2022-11-30 and the most current confirmation statement was released on 2023-03-12.

David T. is this particular firm's individual managing director, who was assigned to lead the company on 8th November 2005. For ten years Peter C., had performed assigned duties for the firm until the resignation in 2018. Moreover, the director's tasks are often supported by a secretary - Michael P., who was appointed by the firm in 2005.

Previous company's names
All - Ind Limited 2007-02-28
D T Industrials Limited 2005-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	138 533	136 496	137 661	167 816	201 120

Balance Sheet
Cash Bank In Hand	15 322	3 292	55 590	23 694	15 304
Cash Bank On Hand						6 258	4 903	72 717	2 357	112 367	124 337	126 078
Current Assets	448 171	560 933	729 606	747 219	651 311	624 870	582 333	698 371	722 603	910 366	937 272	1 040 442
Debtors	201 981	291 330	377 474	357 816	340 424	313 245	296 893	327 471	345 293	366 154	428 613	510 827
Intangible Fixed Assets	12 000	18 247	10 935	3 623
Net Assets Liabilities						263 008	254 938	305 807	358 957	460 624	457 894	488 460
Net Assets Liabilities Including Pension Asset Liability	138 533	136 496	137 661	167 816	201 120
Other Debtors						101 964	116 842	135 206	145 573	163 432	173 620	281 365
Property Plant Equipment						25 253	23 972	31 417	31 803	25 374	20 246
Stocks Inventory	230 868	266 311	296 542	365 709	295 583
Tangible Fixed Assets	4 562	4 338	17 605	25 914	27 202
Total Inventories						305 367	280 537	298 183	374 953	431 845	384 322	403 537

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	138 433	136 396	137 561	167 716	201 020
Shareholder Funds	138 533	136 496	137 661	167 816	201 120

Other Financial Data
Amount Specific Advance Or Credit Directors							9 870
Amount Specific Advance Or Credit Made In Period Directors							9 870
Amount Specific Advance Or Credit Repaid In Period Directors								9 870
Accumulated Amortisation Impairment Intangible Assets						36 559	36 559	36 559	36 559	36 559	36 559
Accumulated Depreciation Impairment Property Plant Equipment						23 502	29 495	37 505	45 570	51 999	57 127	10 744
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								1 414
Average Number Employees During Period							4	6	7	6	6	8
Bank Borrowings Overdrafts						60 322	49 121	141 236	121 737	100 000	90 000	106 524
Creditors						60 744	346 812	418 012	389 407	100 000	90 000	50 000
Creditors Due After One Year			40 000	34 278	83 358
Creditors Due Within One Year	325 288	446 154	576 965	569 480	388 595
Dividends Paid							82 783	50 000	30 805	60 000	67 250	40 000
Finance Lease Liabilities Present Value Total						422
Fixed Assets	16 562	22 585	28 540	29 537	27 202	25 253	23 972	31 417	31 803	25 374	20 246	16 609
Increase From Depreciation Charge For Year Property Plant Equipment							5 993	8 010	8 065	6 429	5 128	3 708
Intangible Assets Gross Cost						36 559	36 559	36 559	36 559	36 559	36 559
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	18 312	25 624	32 936	36 559
Intangible Fixed Assets Amortisation Charged In Period		5 312		7 312	3 623
Intangible Fixed Assets Cost Or Valuation	25 000	36 559	36 559	36 559
Net Current Assets Liabilities	122 883	114 779	152 641	177 739	262 716	303 549	235 521	280 359	333 196	540 071	531 495	525 020
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						2 313	12 115	12 726	2 544	3 265	2 404	16 113
Other Taxation Social Security Payable						69 057	40 520	41 539	30 547	67 390	18 535	19 528
Par Value Share		1		1	1		1	1	1	1	1	1
Profit Loss							74 713	100 869	83 955	161 667	64 520	70 566
Property Plant Equipment Gross Cost						48 755	53 467	68 922	77 373	77 373	77 373	77 889
Provisions						5 050	4 555	5 969	6 042	4 821	3 847	3 169
Provisions For Liabilities Balance Sheet Subtotal						5 050	4 555	5 969	6 042	4 821	3 847	3 169
Provisions For Liabilities Charges	912	868	3 520	5 182	5 440
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		903		10 214	8 432
Tangible Fixed Assets Cost Or Valuation	7 892	8 795	26 387	35 701	44 133
Tangible Fixed Assets Depreciation	3 330	4 457	8 782	9 787	16 931
Tangible Fixed Assets Depreciation Charged In Period		1 127		1 525	7 144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				520
Tangible Fixed Assets Disposals				900
Total Additions Including From Business Combinations Property Plant Equipment							4 712	15 455	8 451			516
Total Assets Less Current Liabilities	139 445	137 364	181 181	207 276	289 918	328 802	259 493	311 776	364 999	565 445	551 741	541 629
Trade Creditors Trade Payables						239 201	245 056	222 511	234 579	190 059	295 899	373 257
Trade Debtors Trade Receivables						211 281	180 051	192 265	199 720	202 722	254 993	229 462
Intangible Fixed Assets Additions		11 559

Company staff

David T.

Role: Director

Appointed: 08 November 2005

Latest update: 16 April 2024

Michael P.

Role: Secretary

Appointed: 08 November 2005

Latest update: 16 April 2024

People with significant control

The companies with significant control over this firm are as follows: Dtpc Group Ltd owns over 3/4 of company shares. This business can be reached in Peterborough at Challenger Way, PE1 5EX.

Dtpc Group Ltd

Address: Unit 13 Challenger Way, Peterborough, PE1 5EX, England

Legal authority Limited Comapny Law Companies Act 2006

Legal form Companies House

Notified on 12 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

All - Ind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Michael P.

Peter C.

People with significant control

Dtpc Group Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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All - Ind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Michael P.

Peter C.

People with significant control

Dtpc Group Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014