All Things Local Limited in Belper, DE56 1SW

Description

Data updated on: 01-11-2023

All Things Local Limited could be reached at Unit 6 Heritage Business Centre, Derby Road in Belper. The company's postal code is DE56 1SW. All Things Local has been in this business since the firm was established on 2009-03-31. The company's registered no. is 06863899. This business's Standard Industrial Classification Code is 73110 and has the NACE code: Advertising agencies. All Things Local Ltd filed its account information for the period up to 2022-04-30. Its latest annual confirmation statement was released on 2023-03-31.

Council Derbyshire County Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 960 pounds of revenue. Cooperation with the Derbyshire County Council council covered the following areas: Non Rectruitment Advertising.

Karyn M. is this company's individual director, that was assigned this position fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 715	39 915	44 923	25 752	21 902	12 646

Balance Sheet
Cash Bank On Hand						30 596	33 724	35 249
Current Assets	39 162	53 347	62 837	46 899	46 135	31 611	34 294	36 475
Debtors	4 648	2 411	828	3 040	2 676	1 015	570	1 226
Property Plant Equipment						396	298	224
Cash Bank In Hand	34 514	50 936	62 009	43 859	43 459	30 596
Intangible Fixed Assets	6 120	4 080	2 040
Net Assets Liabilities Including Pension Asset Liability	26 715	39 915	44 923	25 752	21 902	12 646
Tangible Fixed Assets	569	1 252	940	704	528	396

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	26 714	39 914	44 922	25 751	21 901	12 645
Shareholder Funds	26 715	39 915	44 923	25 752	21 902	12 646

Other Financial Data
Amount Specific Advance Or Credit Directors					1 418	444	960	1 788
Amount Specific Advance Or Credit Made In Period Directors						2 545	4 634	1 985
Amount Specific Advance Or Credit Repaid In Period Directors						3 519	4 118	1 157
Accrued Liabilities						590	890	1 062
Accrued Liabilities Deferred Income						2 682		756
Accumulated Amortisation Impairment Intangible Assets						10 200	10 200
Accumulated Depreciation Impairment Property Plant Equipment						1 679	1 777	1 851
Average Number Employees During Period							1	1
Corporation Tax Payable						10 589	9 638	9 669
Creditors						19 361	20 278	18 222
Fixed Assets	6 689	5 332	2 980	704	528	396	298	224
Increase From Depreciation Charge For Year Property Plant Equipment							98	74
Intangible Assets Gross Cost						10 200	10 200
Net Current Assets Liabilities	20 026	53 347	41 943	25 048	21 374	12 250	14 016	18 253
Property Plant Equipment Gross Cost						2 075	2 075
Total Assets Less Current Liabilities	26 715	58 679	44 923	25 752	21 902	12 646	14 314	18 477
Trade Creditors Trade Payables								68
Trade Debtors Trade Receivables						1 015	570	1 226
Creditors Due Within One Year Total Current Liabilities	19 136	18 764
Intangible Fixed Assets Aggregate Amortisation Impairment	4 080	6 120	8 160	10 200
Intangible Fixed Assets Amortisation Charged In Period		2 040	2 040	2 040
Intangible Fixed Assets Cost Or Valuation	10 200	10 200	10 200	10 200
Tangible Fixed Assets Additions		1 100
Tangible Fixed Assets Cost Or Valuation	975	2 075	2 075	2 075	2 075	2 075
Tangible Fixed Assets Depreciation	406	823	1 135	1 371	1 547	1 679
Tangible Fixed Assets Depreciation Charge For Period		417
Creditors Due After One Year		18 764	20 894
Creditors Due Within One Year			20 894	21 851	24 761	19 361
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			312	236	176	132

Company staff

Karyn M.

Role: Director

Appointed: 31 March 2009

Latest update: 23 March 2024

People with significant control

Karyn M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Karyn M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 October 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 2017
End Date For Period Covered By Report	30 April 2018
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 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Derbyshire County Council	1	£ 960.00
2011-09-09	5100021083		£ 960.00	Non Rectruitment Advertising

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Derbyshire County Council

£ 960.00

2011-09-09

5100021083

£ 960.00

Non Rectruitment Advertising

All Things Local Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karyn M.

People with significant control

Karyn M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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