All Plant Movements Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

Located in 67 Westow Street, London SE19 3RW All Plant Movements Limited is classified as a Private Limited Company issued a 08374068 registration number. It was started 11 years ago. The enterprise's registered with SIC code 45190 which means Sale of other motor vehicles. All Plant Movements Ltd filed its latest accounts for the period that ended on 2022-04-30. The company's most recent confirmation statement was released on 2023-01-24.

All Plant Movements Ltd is a medium-sized vehicle operator with the licence number OK1131567. The firm has two transport operating centres in the country. In their subsidiary in Longfield on Longfield Road, 6 machines and 6 trailers are available. The centre in Sidcup on Old Maidstone Road has 6 machines and 6 trailers.

This company owes its achievements and permanent growth to a team of two directors, namely John B. and Michael B., who have been managing the company since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	17 214

Balance Sheet
Cash Bank In Hand		7 743
Cash Bank On Hand		7 743	29 573	38 110	29 847	25 669	26 637	17 724	66 377	34 640
Current Assets	100	59 079	101 869	165 685	234 828	296 573	867 487	768 446	863 211	669 073
Debtors	100	51 336	72 296	127 575	204 981	270 904	840 850	750 722	796 834	634 433
Net Assets Liabilities		17 214	91 364	153 524	266 890	494 960	731 834	691 641	868 776	956 808
Net Assets Liabilities Including Pension Asset Liability	100	17 214
Other Debtors				38 000	118 000	122 355	767 812	692 408	678 784	567 032
Property Plant Equipment		149 386	410 131	498 738	496 309	586 122	676 953	633 732	626 085	722 584
Tangible Fixed Assets		149 386

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		17 114
Shareholder Funds	100	17 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 151	19 245	232	157 305	110 559	102 775	111 346	115 493	120 353
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			18 613
Amounts Owed To Group Undertakings		179 730	144 184
Average Number Employees During Period			3	3	1	3	3	3	3	3
Bank Borrowings Overdrafts								40 834	30 833	21 594
Creditors		186 899	109 833	118 649	57 464	65 001	355 638	306 791	161 999	21 594
Creditors Due Within One Year		186 899
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 291		62 555	19 209			1 812
Disposals Property Plant Equipment				52 600		102 000	35 000	36 000		2 141
Finance Lease Liabilities Present Value Total			109 833	118 649	57 464	65 001	355 638	265 957	131 166	131 166
Increase Decrease In Property Plant Equipment			184 750	92 000		95 000	17 547
Increase From Depreciation Charge For Year Property Plant Equipment			67 520	232	34 228	15 809	11 425	8 571		6 672
Net Current Assets Liabilities	100	-127 820	-185 969	-183 653	-77 656	85 202	538 504	484 722	523 283	396 364
Number Shares Allotted	100	100
Other Creditors		2 055	146 184	167 769	123 787	7 115	24 857	3 330	21 975	19 627
Other Taxation Social Security Payable		4 808	23 829	33 825	31 003	56 614	71 535	72 369	91 739	53 014
Par Value Share	1	1
Property Plant Equipment Gross Cost		164 537	184 750	276 750	276 750	696 681	779 728	745 078	389 297	842 937
Provisions		4 352	22 965
Provisions For Liabilities Balance Sheet Subtotal		4 352	22 965	42 912	94 299	111 363	127 985	120 022	118 593	140 546
Provisions For Liabilities Charges		4 352
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		164 537
Tangible Fixed Assets Cost Or Valuation		164 537
Tangible Fixed Assets Depreciation		15 151
Tangible Fixed Assets Depreciation Charged In Period		15 151
Total Additions Including From Business Combinations Property Plant Equipment			328 265	181 613	31 799	145 067	118 047	1 350		103 500
Total Assets Less Current Liabilities	100	21 566	224 162	315 085	418 653	671 324	1 215 457	1 118 454	1 149 368	1 118 948
Trade Creditors Trade Payables		306	76 637	86 559	96 509	79 005	114 413	72 727	81 423	58 929
Trade Debtors Trade Receivables		51 336	72 296	89 575	86 981	96 849	21 338	58 314	118 050	67 401

Company staff

John B.

Role: Director

Appointed: 15 December 2015

Latest update: 5 January 2024

Michael B.

Role: Director

Appointed: 24 January 2013

Latest update: 5 January 2024

People with significant control

Executives who have control over the firm are as follows: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael B.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	24 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 October 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

All Plant Movements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Michael B.

Laurence A.

People with significant control

John B.

Michael B.

Accounts Documents

Company Vehicle Operator Data

Highview

Address

City

Postal code

No. of Vehicles

No. of Trailers

Ruxley Cafe Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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