All4holdings Limited in Burnley, BB5 5YL

Description

Data updated on: 01-11-2023

This firm named All4holdings was founded on 2nd February 2017 as a Private Limited Company. The firm's office can be gotten hold of in Burnley on Saturn House, Mercury Rise, Altham Business Park. If you want to reach the company by mail, the postal code is BB5 5YL. The office registration number for All4holdings Limited is 10597238. The firm's declared SIC number is 64209 which means Activities of other holding companies n.e.c.. 30th June 2022 is the last time when the company accounts were reported.

That limited company owes its well established position on the market and permanent development to a group of three directors, who are Clive W., Sheena B. and Anna C., who have been supervising the firm since 2017.

Executives with significant control over the firm are: Sheena B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	17 009	33 189	35 786	80 748	89 455
Current Assets	33 508	52 548	56 247	89 938	183 801
Debtors	16 499	19 359	20 461	9 190	94 346
Net Assets Liabilities	-46 421	-33 605	-9 018	49 834	144 538
Other Debtors	795	7	5 152	7	3 576
Property Plant Equipment	1 710	1 283	2 729	3 630	5 920

Other Financial Data
Accrued Liabilities Deferred Income		12 826	6 650	4 480	5 296
Accumulated Amortisation Impairment Intangible Assets	14 158	31 158	48 158	65 158	82 158
Accumulated Depreciation Impairment Property Plant Equipment	260	687	1 349	2 434	3 642
Additions Other Than Through Business Combinations Intangible Assets	170 000
Additions Other Than Through Business Combinations Property Plant Equipment	1 970		2 108	1 986	3 498
Average Number Employees During Period			4	3	4
Bank Borrowings Overdrafts	30 980	17 673	3 621
Corporation Tax Payable			10 120	18 612	37 580
Creditors	70 980	27 673	3 621	147 887	131 900
Deferred Income	74 050	76 408	79 467	79 833	59 262
Dividends Paid On Shares	155 842	138 842	121 842
Fixed Assets	157 552
Increase From Amortisation Charge For Year Intangible Assets	14 158	17 000	17 000	17 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment	260	427	662	1 085	1 208
Intangible Assets	155 842	138 842	121 842	104 842	87 842
Intangible Assets Gross Cost	170 000	170 000	170 000	170 000
Net Current Assets Liabilities	-140 196	-145 813	-129 449	-57 949	51 901
Other Creditors	40 000	10 000	58 248	32 605
Other Taxation Social Security Payable		1 659	5 334	745	1 999
Prepayments Accrued Income	10 566	10 540	4 118	3 233	2 569
Property Plant Equipment Gross Cost	1 970	1 970	4 078	6 064	9 562
Provisions For Liabilities Balance Sheet Subtotal	-7 203	244	519	689	1 125
Total Assets Less Current Liabilities	17 356	-5 688	-4 878	50 523	145 663
Trade Creditors Trade Payables	12 922	8 281	11 802	11 612	27 763
Trade Debtors Trade Receivables	5 138	8 812	11 191	5 950	88 201

Company staff

Clive W.

Role: Director

Appointed: 02 February 2017

Latest update: 1 April 2024

Sheena B.

Role: Director

Appointed: 02 February 2017

Latest update: 1 April 2024

Anna C.

Role: Director

Appointed: 02 February 2017

Latest update: 1 April 2024

People with significant control

Sheena B.

Notified on 2 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna C.

Notified on 2 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-02
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

All4holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive W.

Sheena B.

Anna C.

People with significant control

Sheena B.

Anna C.

Accounts Documents

Company filings

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