All Round Accounting Limited in Uckfield, TN22 4AS

Description

Data updated on: 01-11-2023

This All Round Accounting Limited business has been operating in this business field for thirteen years, as it's been established in 2011. Registered under the number 07762155, All Round Accounting is categorised as a Private Limited Company located in 22 Mead Lane, Uckfield TN22 4AS. This business's classified under the NACE and SIC code 69202 meaning Bookkeeping activities. 2023-03-31 is the last time account status updates were reported.

This company has a single director at present leading this particular business, namely Kevin M. who has been performing the director's duties since September 5, 2011.

Executives with significant control over the firm are: Kevin M. owns over 1/2 to 3/4 of company shares . Rosalind M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-128	-44	242	1 136	2 350	17 487

Balance Sheet
Current Assets	6 156	624	913	414	1 561	10 104	2 012	4 903	3 550	8 485	18 434
Net Assets Liabilities						17 487	121 878	159 607	191 453	224 738	245 850
Cash Bank In Hand	6 156	624	913	414	810
Debtors					751
Net Assets Liabilities Including Pension Asset Liability	-128	-44	242	1 136	2 350	17 487
Tangible Fixed Assets			1 100	733	516

Capital & Reserves
Called Up Share Capital	1	2	10	10	10
Profit Loss Account Reserve	-129	-46	232	1 126	2 340
Shareholder Funds	-128	-44	242	1 136	2 350	17 487

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						9 727	26 828	16 000	58 147	4 274	1 375
Fixed Assets			1 100	10 733	10 516	96 490	254 156	258 195	246 050	256 533	228 917
Net Current Assets Liabilities	-128	-44	-858	-9 597	-8 166	377	24 816	11 097	3 550	4 211	17 059
Total Assets Less Current Liabilities	-128	-44	242	1 136	2 350	96 867	229 340	247 098	249 600	260 744	245 976
Creditors Due After One Year						79 380
Creditors Due Within One Year	6 284	668	1 771	10 011	9 727	9 727
Investments Fixed Assets				10 000	10 000
Number Shares Allotted		2	6	4
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	4	4
Tangible Fixed Assets Additions			1 100		150
Tangible Fixed Assets Cost Or Valuation			1 100	1 100	1 250
Tangible Fixed Assets Depreciation				367	734
Tangible Fixed Assets Depreciation Charged In Period				367	367

Company staff

Kevin M.

Role: Director

Appointed: 05 September 2011

Latest update: 18 December 2023

People with significant control

Kevin M.

Notified on 5 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Rosalind M.

Notified on 9 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-09-05
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 May 2013
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 March 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
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

All Round Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

People with significant control

Kevin M.

Rosalind M.

Accounts Documents

Company filings

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