All Trade Property Services Limited in Bristol, BS7 9PQ

Description

Data updated on: 01-11-2023

This particular All Trade Property Services Limited company has been in this business for fifteen years, having launched in 2009. Registered under the number 06869253, All Trade Property Services is a Private Limited Company located in 2a Milner Road, Bristol BS7 9PQ. This firm's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. All Trade Property Services Ltd filed its latest accounts for the financial period up to 30th April 2022. The company's most recent confirmation statement was filed on 3rd April 2023.

The limited company owes its achievements and unending progress to exactly two directors, who are Charlotte H. and Gareth A., who have been in charge of the firm for three years.

Gareth A. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 621	-9 137	-93 547	-107 668	-124 669	-116 205	-93 285

Balance Sheet
Cash Bank On Hand									51 880	52 361	67 148	50 824
Current Assets	60 247	71 736	65 455	36 886	36 892	32 481	68 084	66 324	77 779	78 397	94 411	80 883	148 694
Debtors	34 639	32 630	38 137	7 766	5 888	5 213			4 999	4 436	4 763	5 159
Net Assets Liabilities							93 285	82 844	65 675	-50 091	-49 756	37 166	1 681
Property Plant Equipment									22 207	23 511	24 319	24 079
Total Inventories									20 900	21 600	22 500	24 900
Cash Bank In Hand	11 487	3 433			6 860	8 168
Net Assets Liabilities Including Pension Asset Liability	8 621	-9 137	-93 547	-107 668	-124 669	-116 205	-93 285
Stocks Inventory	14 121	35 673	27 318	29 120	24 144	19 100
Tangible Fixed Assets	31 333	33 857	25 896	20 588	20 287	31 485

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 621	-10 137	-94 547	-108 668	-125 669	-117 205
Shareholder Funds	8 621	-9 137	-93 547	-107 668	-124 669	-116 205	-93 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									72 078	71 502	78 577	84 528
Average Number Employees During Period									11	11	10	12	7
Creditors							157 463	120 544	130 337	90 492	88 450	77 437	45 681
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 416
Disposals Property Plant Equipment										9 500
Fixed Assets	31 333	33 857	25 896	20 588	20 287	31 485	32 316	28 910	22 207	23 511	24 319	24 079	90 595
Increase From Depreciation Charge For Year Property Plant Equipment										7 840	7 075	5 951
Net Current Assets Liabilities	23 182	899	-90 274	-121 878	-143 078	-129 851	-89 379	54 220	52 558	-12 095	5 961	3 446	103 013
Property Plant Equipment Gross Cost									94 285	95 013	102 896	108 607
Total Additions Including From Business Combinations Property Plant Equipment										10 228	7 883	5 711
Total Assets Less Current Liabilities	54 515	34 756	-64 378	-101 290	-122 791	-98 366	-57 063	25 310	30 351	11 416	30 280	27 525	193 608
Creditors Due After One Year Total Noncurrent Liabilities	40 271	43 893
Creditors Due Within One Year Total Current Liabilities	37 065	70 837
Provisions For Liabilities Charges	5 623	6 243
Tangible Fixed Assets Additions		13 173	330	1 280	8 140	17 680
Tangible Fixed Assets Cost Or Valuation	50 554	61 792	62 122	63 402	63 217	80 897
Tangible Fixed Assets Depreciation	19 221	27 935	36 226	42 814	42 930	49 412
Tangible Fixed Assets Depreciation Charge For Period		9 583
Tangible Fixed Assets Depreciation Disposals		-869
Tangible Fixed Assets Disposals		-1 935			8 325
Creditors Due After One Year		43 893	29 169	6 378	1 878	17 839	36 222
Creditors Due Within One Year		70 837	155 729	158 764	179 970	162 332	157 463
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			8 291	6 588	6 990	6 482
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 874

Company staff

Charlotte H.

Role: Director

Appointed: 05 February 2021

Latest update: 15 December 2023

Gareth A.

Role: Director

Appointed: 03 April 2009

Latest update: 15 December 2023

People with significant control

Gareth A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 February 2014
Annual Accounts 28 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	28 January 2015
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 October 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 8 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	8 January 2018

All Trade Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte H.

Gareth A.

Natasheya T.

People with significant control

Gareth A.

Accounts Documents

Company filings

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