All Trade Refurbishment Limited in Edinburgh, EH17 7QE

Description

Data updated on: 01-11-2023

All Trade Refurbishment Limited may be reached at 8 Greenend Grove, in Edinburgh. The post code is EH17 7QE. All Trade Refurbishment has been operating on the market since the company was established on 2015-06-15. The reg. no. is SC508447. This company's Standard Industrial Classification Code is 38110 which means Collection of non-hazardous waste. The most recent annual accounts were submitted for the period up to Sunday 5th April 2020 and the latest confirmation statement was submitted on Tuesday 15th June 2021.

Scott B. is this specific firm's only director, that was chosen to lead the company nine years ago.

Scott B. is the individual who controls 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-04-05	2018-04-05	2019-04-05
Currency
Net Worth	12 231

Balance Sheet
Cash Bank On Hand	8 706	8 908	5 302	15 537
Current Assets	16 566	31 420	60 706	65 100
Debtors	7 860	22 512	55 404	49 563
Net Assets Liabilities	12 231	22 584	49 806	62 088
Other Debtors	7 861	21 693	49 634	44 293
Property Plant Equipment				4 725
Cash Bank In Hand	8 706
Net Assets Liabilities Including Pension Asset Liability	12 231

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 131
Shareholder Funds	12 231

Other Financial Data
Accrued Liabilities	750	850	1 850	1 850
Accumulated Depreciation Impairment Property Plant Equipment				1 575
Additions Other Than Through Business Combinations Property Plant Equipment				6 300
Average Number Employees During Period	1	1	1	3
Creditors	4 336	8 836	10 900	7 737
Dividend Per Share Interim				140
Dividends Paid On Shares Interim				14 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 575
Net Current Assets Liabilities			49 806	57 363
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	3 586	7 986	9 050
Par Value Share	1	1	1	1
Prepayments		819
Property Plant Equipment Gross Cost				6 300
Taxation Social Security Payable			9 050	5 887
Trade Debtors Trade Receivables			5 770	5 270
Director Remuneration				8 400
Advances Credits Directors				39 779
Creditors Due Within One Year	4 335
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Scott B.

Role: Director

Appointed: 15 June 2015

Latest update: 31 August 2023

People with significant control

Scott B.

Notified on 15 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 April 2022
Account last made up date	05 April 2020
Confirmation statement next due date	29 June 2022
Confirmation statement last made up date	15 June 2021

Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-06-15
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
End Date For Period Covered By Report	2019-04-05

All Trade Refurbishment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

People with significant control

Scott B.

Accounts Documents

Company filings

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