All2wheelers Limited in Poole, BH15 3SZ

Description

Data updated on: 01-11-2023

All2wheelers Limited with reg. no. 08929198 has been a part of the business world for ten years. This particular Private Limited Company can be contacted at Unit 9, Manor Park, 35 Willis Way in Poole and their area code is BH15 3SZ. The firm's SIC code is 45400: Sale, maintenance and repair of motorcycles and related parts and accessories. All2wheelers Ltd reported its account information for the period that ended on 2022-03-31. The company's latest confirmation statement was filed on 2023-03-12.

This company has a single managing director at present running this particular business, specifically Mark W. who's been executing the director's responsibilities since 2014-03-07. In order to find professional help with legal documentation, this particular business has been utilizing the expertise of Claire W. as a secretary for the last ten years.

Mark W. 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.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 840	17 834

Balance Sheet
Cash Bank In Hand	17 950	32 723
Cash Bank On Hand		32 723	41 585	44 809	35 049	33 953	61 764	50 331	49 125
Current Assets	69 683	97 830	101 903	119 874	108 002	101 913	91 055	82 193	85 884
Debtors	7 179	2 841	4 500	10 109	3 250	12 395		151
Intangible Fixed Assets	28 000	21 000
Net Assets Liabilities		17 834	24 342	13 796	6 927	23 323	44 204	51 128	54 008
Net Assets Liabilities Including Pension Asset Liability	11 840	17 834
Property Plant Equipment		19 691	14 455	9 992	6 104	3 185	3 983	4 473
Stocks Inventory	44 554	59 392
Tangible Fixed Assets	23 900	19 691
Total Inventories		59 392	52 966	62 104	66 903	52 713	26 211	28 739	33 806

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 740	17 734
Shareholder Funds	11 840	17 834

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 291	954	870	897	913	1 445	786	853
Accumulated Amortisation Impairment Intangible Assets		14 000	21 000	28 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment		10 172	15 408	20 781	26 370	29 413	30 454	31 629	32 663
Average Number Employees During Period		3	3	3	3	3	3	3	3
Creditors		66 553	75 315	74 417	69 094	40 982	21 998	19 143	13 062
Creditors Due After One Year	63 285	66 553
Creditors Due Within One Year	41 829	50 319
Fixed Assets	51 900	40 691	28 455	16 992	6 104	3 185	3 983	4 473	3 439
Increase From Amortisation Charge For Year Intangible Assets			7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 236	5 373	5 589	3 138	1 041	1 175	1 034
Intangible Assets		21 000	14 000	7 000
Intangible Assets Gross Cost		35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000
Intangible Fixed Assets Amortisation Charged In Period	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000
Net Current Assets Liabilities	27 854	48 802	74 946	73 912	71 974	62 638	64 421	67 399	65 109
Number Shares Allotted	100	100
Other Remaining Borrowings		6 103	4 329	3 996	3 996	4 118	4 243
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 874	2 852	2 852	2 800	2 852	3 080	2 972	2 953
Property Plant Equipment Gross Cost		29 863	29 863	30 773	32 474	32 598	34 437	36 102
Provisions For Liabilities Balance Sheet Subtotal		3 815	2 790	1 821	1 160	605	757	815	625
Provisions For Liabilities Charges	4 629	3 815
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	28 836	1 027
Tangible Fixed Assets Cost Or Valuation	28 836	29 863
Tangible Fixed Assets Depreciation	4 936	10 172
Tangible Fixed Assets Depreciation Charged In Period	4 936	5 236
Total Additions Including From Business Combinations Property Plant Equipment				910	1 701	756	1 839	1 665
Total Assets Less Current Liabilities	79 754	88 202	103 401	90 904	78 078	65 823	68 404	71 872	68 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment						95
Disposals Property Plant Equipment						632

Company staff

Claire W.

Role: Secretary

Appointed: 07 March 2014

Latest update: 24 March 2024

Mark W.

Role: Director

Appointed: 07 March 2014

Latest update: 24 March 2024

People with significant control

Mark W.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	07 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

All2wheelers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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