All Worldwide Ltd in Glasgow, G2 5TF

Description

Data updated on: 01-11-2023

This particular All Worldwide Ltd business has been on the market for thirteen years, having launched in 2011. Started with registration number SC405571, All Worldwide is categorised as a Private Limited Company with office in 77 St. Vincent Street, Glasgow G2 5TF. Launched as Alsop Lawrie, the firm used the name until 2013, the year it was replaced by All Worldwide Ltd. The company's registered with SIC code 71111 meaning Architectural activities. 2022-08-31 is the last time the company accounts were reported.

Presently, this specific company is governed by just one director: Marcos R., who was chosen to lead the company on 2013-06-10. Since June 2018 Lucy A., had been responsible for a variety of tasks within this company up to the moment of the resignation in April 2020. As a follow-up another director, specifically George W. resigned in January 2018.

Marcos R. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
All Worldwide Ltd 2013-06-18
Alsop Lawrie Limited 2011-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-628 681	-338 414	73 561	200 511

Balance Sheet
Cash Bank On Hand				261 373	42 451	323 294	31 309	159 879	82 986	64 627	49 753
Current Assets	224 449	601 670	839 499	756 431	562 931	664 297	485 765	379 797	312 597	294 239	265 710
Debtors	172 752	583 420	601 712	495 058	520 480	341 003	454 456	219 918	229 611	229 612	215 957
Net Assets Liabilities				200 511	95 072	108 378	-55 111	-125 481	-88 029	-81 348	-94 229
Other Debtors				62 368	62 220	84 922	50 834		13 655	13 655
Property Plant Equipment				46 306	81 252	8 264	4 272			2 439	3 003
Cash Bank In Hand	51 697	39 250	237 787	261 373
Tangible Fixed Assets	39 940	41 934	46 826	46 306

Capital & Reserves
Called Up Share Capital	80	80	80	80
Profit Loss Account Reserve	-658 731	-368 464	43 511	170 461
Shareholder Funds	-628 681	-338 414	73 561	200 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				117 847	155 692	159 050	167 683			1 220	3 332
Amounts Owed By Related Parties				127 000	136 323	199 800	212 658	212 658	212 658	212 658	212 658
Average Number Employees During Period							11	8	1	1	1
Corporation Tax Recoverable				40 031	3 140	3 372	70 027
Creditors				360 000	402 058	338 710	378 710	338 710	312 560	312 560	312 560
Fixed Assets	89 940	112 934	96 826	96 306	131 337	58 349	54 357	50 049	50 049	52 488	53 052
Increase From Depreciation Charge For Year Property Plant Equipment					37 845	21 636	8 633			1 220	2 112
Investments Fixed Assets	50 000	71 000	50 000	50 000	50 085	50 085	50 085	50 049	50 049	50 049	50 049
Investments In Group Undertakings Participating Interests							50 085	50 049	50 049	50 049	50 049
Net Current Assets Liabilities	-12 621	270 252	457 335	464 205	365 793	388 739	269 242	163 180	174 482	178 724	165 279
Number Shares Issued Fully Paid					8 010
Other Creditors				360 000	402 058	338 710	378 710	338 710	312 560	312 560	312 560
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 278		167 683
Other Disposals Property Plant Equipment						69 630		171 955
Other Taxation Social Security Payable				166 308	77 267	13 242	36 441	12 613
Par Value Share					1
Percentage Class Share Held In Subsidiary					85	100	100
Property Plant Equipment Gross Cost				164 152	236 944	167 314	171 955			3 659	6 335
Total Additions Including From Business Combinations Property Plant Equipment					72 792		4 641			3 659	2 676
Total Assets Less Current Liabilities	77 319	383 186	554 161	560 511	497 130	447 088	323 599	213 229	224 531	231 212	218 331
Trade Creditors Trade Payables				14 520	17 704	132 747	15 288			2 400
Trade Debtors Trade Receivables				265 659	318 797	52 909	120 938	7 260	3 298	3 299	3 299
Creditors Due After One Year	706 000	721 600	480 600	360 000
Creditors Due Within One Year	237 070	331 418	382 164	292 226
Percentage Subsidiary Held		100	100	100
Share Capital Allotted Called Up Paid	80	80	80	80
Share Premium Account	29 970	29 970	29 970	29 970
Tangible Fixed Assets Additions		26 538	39 246	26 731
Tangible Fixed Assets Cost Or Valuation	71 637	98 175	137 421	164 152
Tangible Fixed Assets Depreciation	31 697	56 240	90 595	117 846
Tangible Fixed Assets Depreciation Charged In Period		24 544	34 355	27 251