All Phase Construction Ltd in Weymouth, DT3 5HU

Description

Data updated on: 01-11-2023

This company is situated in Weymouth under the following Company Registration No.: 11235050. The firm was set up in 2018. The main office of the company is located at 182a Dorchester Road . The post code is DT3 5HU. This business's registered with SIC code 43290 - Other construction installation. The latest annual accounts detail the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/03/04.

On March 9, 2018, the enterprise was searching for a Carpenter to fill a full time position in Weymouth, South West. They offered a full time job with salary £27300 per year. The offered job required experienced worker.

According to the latest update, we have only one director in the company: Simon M. (since 2018/03/05). The following company had been overseen by Jennie R. until 2023/09/12.

Simon M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 934	265	14 022	11 191	38 681
Current Assets	357 074	161 852	235 068	284 620	297 771
Debtors	332 638	141 567	199 606	248 927	248 888
Net Assets Liabilities	18 946	-33 126	2 466	3 835	25 318
Property Plant Equipment		1 500	1 125	844	1 008
Total Inventories	4 502	20 020	21 440	24 502	10 202

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 800	-1 800	-1 800	-1 800	-1 800
Accumulated Depreciation Impairment Property Plant Equipment		500	875	1 156	1 492
Additions Other Than Through Business Combinations Property Plant Equipment		2 000			500
Average Number Employees During Period	1	1	2	2	2
Creditors	336 328	194 678	41 126	30 478	20 279
Increase From Depreciation Charge For Year Property Plant Equipment		500	375	281	336
Net Current Assets Liabilities	20 746	-32 826	44 481	35 430	46 601
Number Shares Issued Fully Paid	1	1	1	1	1
Other Inventories	4 502	20 020	21 440	24 502	10 202
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					13
Property Plant Equipment Gross Cost		2 000	2 000	2 000	2 500
Provisions For Liabilities Balance Sheet Subtotal			214	161	212
Total Assets Less Current Liabilities	20 746	-31 326	45 606	36 274	47 609
Amount Specific Advance Or Credit Directors	118 150	368	1 661	1 160	1 477
Amount Specific Advance Or Credit Made In Period Directors	-29 641	-152 767	-63 659	-21 717	-24 758
Amount Specific Advance Or Credit Repaid In Period Directors	147 791	34 985	64 952	21 717	24 758
Director Remuneration	4 970	12 504	20 840	25 152	25 152

Company staff

Simon M.

Role: Director

Appointed: 05 March 2018

Latest update: 6 May 2024

People with significant control

Simon M.

Notified on 5 March 2018

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-05
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Carpenter in Weymouth, posted on Friday 9th March 2018
Region / City	South West, Weymouth
Industry	Building construction
Salary	£14.00 per hour
Job type	full time
Career level	experienced (non-managerial)

All Phase Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Jennie R.

People with significant control

Simon M.

Accounts Documents

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