All Scene All Props Limited in Crowborough, TN6 1DH

Description

Data updated on: 01-11-2023

This particular firm is registered in Crowborough with reg. no. 07706285. The firm was registered in the year 2011. The headquarters of the firm is situated at C/o Naylor Accountancy Accountancy Unit B12 Pine Grove Enterprise Centre Pine Grove. The post code for this place is TN6 1DH. The firm is recognized as All Scene All Props Limited. Moreover it also operated as All Scenes All Props up till the name was changed seven years ago. This firm's SIC code is 90020: Support activities to performing arts. 2022-11-30 is the last time company accounts were reported.

We have a group of two directors overseeing the following business at present, including Daniel H. and Piers R. who have been doing the directors obligations since 2018/03/29.

Executives with significant control over the firm are: Daniel H. owns 1/2 or less of company shares. Piers R. owns 1/2 or less of company shares.

Previous company's names
All Scene All Props Limited 2017-11-13
All Scenes All Props Limited 2011-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	2	2	2	2	2

Balance Sheet
Cash Bank On Hand					2	2	149 870	179 004	186 816
Current Assets					2	2	265 905	280 391	217 514
Debtors							85 607	56 987	10 698
Net Assets Liabilities					2	2	147 289	149 897	73 203
Property Plant Equipment							97 310	81 778	60 061
Total Inventories							63 750	44 400	20 000
Cash Bank In Hand	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2

Other Financial Data
Accrued Liabilities Deferred Income							-2		25 549
Accumulated Depreciation Impairment Property Plant Equipment							33 038	61 829	84 389
Average Number Employees During Period								17	19
Bank Borrowings Overdrafts							3 882	757	50 000
Corporation Tax Payable							35 360	24 763	41
Corporation Tax Recoverable							33 322
Creditors							238 831	235 177	177 277
Dividends Paid On Shares							75 800	80 000
Finance Lease Liabilities Present Value Total							20 993	11 385	2 461
Finished Goods Goods For Resale							63 750	44 400	20 000
Fixed Assets							120 215	104 683	82 966
Increase Decrease In Depreciation Impairment Property Plant Equipment							28 486	23 706	17 779
Increase From Depreciation Charge For Year Property Plant Equipment							33 038	28 791	22 560
Intangible Assets							22 905	22 905	22 905
Intangible Assets Gross Cost							22 905	22 905	22 905
Loans From Directors							34 506	54 895	11 501
Net Current Assets Liabilities					2	2	27 074	45 214	40 237
Other Creditors							1 334	2 156	1 837
Other Taxation Social Security Payable							35 993	38 551	44 778
Prepayments Accrued Income							5 265	648
Property Plant Equipment Gross Cost							130 348	143 607	144 450
Total Additions Including From Business Combinations Intangible Assets							22 905
Total Additions Including From Business Combinations Property Plant Equipment							130 348	13 259	843
Total Assets Less Current Liabilities					2	2	140 171	149 897	123 203
Trade Creditors Trade Payables							106 765	102 670	91 110
Trade Debtors Trade Receivables							47 020	56 339	10 698
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Daniel H.

Role: Director

Appointed: 29 March 2018

Latest update: 3 February 2024

Piers R.

Role: Director

Appointed: 15 July 2011

Latest update: 3 February 2024

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Piers R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-07-15
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 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	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

All Scene All Props Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Piers R.

Graham C.

People with significant control

Daniel H.

Piers R.

Accounts Documents

Company filings

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