All Systems Uk Limited in Claybrooke Parva, LE17 5FB

Description

Data updated on: 05-04-2023

All Systems Uk started its operations in the year 2009 as a Private Limited Company with reg. no. 06836012. The firm's headquarters was registered in Claybrooke Parva at F A Simms & Partners Limited, Alma Park. This particular All Systems Uk Limited company had been operating in this business field for at least 14 years.

This specific firm was controlled by 1 director: Stuart R., who was appointed in March 2011.

Stuart R. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	59 028	90 620

Balance Sheet
Cash Bank On Hand		17 188
Current Assets	231 818	280 233	144 352	43 023	48 353
Debtors	208 126	262 307	143 614	42 523
Net Assets Liabilities		90 620	49 701	10 713
Property Plant Equipment		17 712	14 227	8 166
Total Inventories		738	738	500
Cash Bank In Hand	22 954	17 188
Net Assets Liabilities Including Pension Asset Liability	59 028	90 620
Stocks Inventory	738	738
Tangible Fixed Assets	27 024	17 712

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	59 026	90 618
Shareholder Funds	59 028	90 620

Other Financial Data
Total Fixed Assets Additions		3 666
Total Fixed Assets Cost Or Valuation	81 745	68 821
Total Fixed Assets Depreciation	54 721	51 109
Total Fixed Assets Depreciation Charge In Period		8 831
Total Fixed Assets Depreciation Disposals		-12 443
Total Fixed Assets Disposals		-16 590
Accumulated Amortisation Impairment Intangible Assets				283
Accumulated Depreciation Impairment Property Plant Equipment		51 109	40 059	34 829
Additions Other Than Through Business Combinations Property Plant Equipment			3 149	894
Average Number Employees During Period		13	11	8	6
Comprehensive Income Expense		93 175	65 527	26 905
Creditors		201 440	106 020	41 888	64 707
Depreciation Rate Used For Property Plant Equipment			20	20
Disposals Decrease In Amortisation Impairment Intangible Assets				-283
Disposals Decrease In Depreciation Impairment Property Plant Equipment			17 684	11 576
Disposals Property Plant Equipment			17 684	12 185
Dividends Paid		61 583	64 467	65 893
Fixed Assets	27 024	17 712	14 227	9 578	10 093
Income Expense Recognised Directly In Equity		-61 583	-106 447	-65 875
Increase From Depreciation Charge For Year Property Plant Equipment			6 634	6 346
Intangible Assets				1 412
Intangible Assets Gross Cost				1 695
Issue Equity Instruments			18	18
Net Current Assets Liabilities	43 008	78 793	38 332	1 135	-10 034
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 380	6 320
Profit Loss		93 175	65 527	26 905
Property Plant Equipment Gross Cost		68 821	54 286	42 995
Redemption Shares Decrease In Equity			41 998
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 543	2 858
Total Additions Including From Business Combinations Intangible Assets				1 695
Total Assets Less Current Liabilities	70 032	96 505	52 559	10 713	59
Creditors Due After One Year Total Noncurrent Liabilities	5 599	2 342
Creditors Due Within One Year Total Current Liabilities	188 810	201 440
Provisions For Liabilities Charges	5 405	3 543
Tangible Fixed Assets Additions		3 666
Tangible Fixed Assets Cost Or Valuation	81 745	68 821
Tangible Fixed Assets Depreciation	54 721	51 109
Tangible Fixed Assets Depreciation Charge For Period		8 831
Tangible Fixed Assets Depreciation Disposals		-12 443
Tangible Fixed Assets Disposals		-16 590

Company staff

Stuart R.

Role: Director

Appointed: 01 March 2011

Latest update: 23 January 2024

Alan T.

Role: Director

Appointed: 14 June 2016

Resigned: 24 August 2018

Latest update: 23 January 2024

Hazel R.

Role: Secretary

Appointed: 04 March 2009

Resigned: 31 March 2012

Latest update: 23 January 2024

Wayne M.

Role: Director

Appointed: 04 March 2009

Resigned: 16 December 2014

Latest update: 23 January 2024

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	18 March 2020
Confirmation statement last made up date	04 March 2019

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

All Systems Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Alan T.

Hazel R.

Wayne M.

People with significant control

Stuart R.

Accounts Documents

Company filings

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