All4woman Hygiene Limited in Lincoln, LN6 9NP

Description

Data updated on: 01-11-2023

All4woman Hygiene Limited is located at Lincoln at 513 Newark Road. Anyone can find this business by referencing its postal code - LN6 9NP. All4woman Hygiene's launching dates back to 2009. The enterprise is registered under the number 06793554 and its current status is active. The firm's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. 2023-03-31 is the last time company accounts were filed.

Having three job offers since Wednesday 12th November 2014, the enterprise has been quite active on the employment market. On Friday 6th April 2018, it was searching for new workers for a part time service operative/driver position in Retford, and on Wednesday 12th November 2014, for the vacant position of a part time Service operative/ Driver in Retford.

As found in this company's directors directory, for 15 years there have been two directors: Tracey H. and Dean M.. In order to support the directors in their duties, this particular company has been utilizing the skills of Tracey H. as a secretary since the appointment on 2009-01-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	4 773	7 977	9 764	5 604	1 011

Balance Sheet
Cash Bank In Hand		980	514	21 451	14 178
Cash Bank On Hand					14 178	5 489
Current Assets	17 338	15 950	20 671	38 344	33 377	29 021	34 499	40 264	34 304	73 978	50 927	44 231
Debtors	16 338	13 518	18 840	15 598	16 887	21 031
Intangible Fixed Assets	15 300	14 400	13 500	12 600	11 700
Net Assets Liabilities					1 011	-651	426	8 645	7 374	20 242	19 420	21 743
Net Assets Liabilities Including Pension Asset Liability			9 764	5 604	1 011
Other Debtors						1 655
Property Plant Equipment					13 145	10 515
Stocks Inventory	1 000	1 452	1 317	1 295	2 312
Tangible Fixed Assets	3 937	5 975	4 761	7 441	13 145
Total Inventories					2 312	2 501

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 673	7 877	9 664	5 504	911
Shareholder Funds	4 773	7 977	9 764	5 604	1 011

Other Financial Data
Amount Specific Advance Or Credit Directors				6 060		6 618	2 088
Amount Specific Advance Or Credit Made In Period Directors						6 618
Amount Specific Advance Or Credit Repaid In Period Directors					6 060		4 530	2 088
Accrued Liabilities					2 050	1 800
Accrued Liabilities Deferred Income					22 875	25 620
Accumulated Amortisation Impairment Intangible Assets					6 300	7 380
Accumulated Depreciation Impairment Property Plant Equipment					6 994	9 624
Average Number Employees During Period						5	5	5	6	6	6	6
Balances Amounts Owed By Related Parties						6 618
Balances Amounts Owed To Related Parties					1 833
Bank Borrowings Debentures After Five Years				4 167
Bank Borrowings Overdrafts					4 167	4 167
Corporation Tax Payable					1 839	2 223
Creditors					16 667	12 500	8 334	4 167	46 002	24 972	20 139	15 306
Creditors Due After One Year				20 834	16 667
Creditors Due Within One Year	31 802	28 348	29 168	31 947	40 544
Fixed Assets	19 237	20 375	18 261	20 041	24 845	21 135	17 952	18 202	19 072	16 448	43 971	52 695
Increase From Amortisation Charge For Year Intangible Assets						1 080
Increase From Depreciation Charge For Year Property Plant Equipment						2 630
Intangible Assets					11 700	10 620
Intangible Assets Gross Cost					18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 700	3 600	4 500	5 400	6 300
Intangible Fixed Assets Amortisation Charged In Period		900	900
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-14 464	-12 398	-8 497	6 397	-7 167	-9 286	-9 192	-5 390	-11 698	28 766	-4 412	-15 646
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					357	150
Par Value Share		1	1	1	1	1
Prepayments					488	500
Property Plant Equipment Gross Cost					20 139
Secured Debts	299
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 824
Tangible Fixed Assets Cost Or Valuation	6 311	8 611	8 611	11 460	20 139
Tangible Fixed Assets Depreciation	2 374	2 636	3 850	4 019	6 994
Tangible Fixed Assets Depreciation Charged In Period		1 531	1 214
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 269
Tangible Fixed Assets Disposals		3 524
Total Assets Less Current Liabilities	4 773	7 977	9 764	26 438	17 678	11 849	8 760	12 812	7 374	45 214	39 559	37 049
Trade Creditors Trade Payables					4 579	1 748
Trade Debtors Trade Receivables					16 399	12 258
Value-added Tax Payable					2 844	2 599
Advances Credits Directors	1 885	5 047	12 856	6 060
Advances Credits Made In Period Directors	14 296	15 703	19 863	19 617
Advances Credits Repaid In Period Directors	24 309	12 541	12 054	26 413

Company staff

Tracey H.

Role: Director

Appointed: 16 January 2009

Latest update: 2 March 2024

Tracey H.

Role: Secretary

Appointed: 16 January 2009

Latest update: 2 March 2024

Dean M.

Role: Director

Appointed: 16 January 2009

Latest update: 2 March 2024

People with significant control

Tracey H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Tracey H.

Notified on 16 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 June 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 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
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 June 2013

service operative/driver in Retford, posted on Friday 6th April 2018
Region / City	Midlands, Retford
Industry	Waste management services
Salary	£8.00 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent


Service operative/ Driver in Retford, posted on Saturday 12th December 2015
Region / City	Midlands, Retford
Industry	Waste management industry
Salary	From £6.70 to £7.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Contact by phone	0800 0283986
Job reference code	service


Service operative/ Driver in Retford, posted on Wednesday 12th November 2014
Region / City	Midlands, Retford
Industry	Waste management industry
Salary	From £6.50 to £7.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Application by email	tracy.all4woman@btconnect.com
Job reference code	service

service operative/driver in Retford, posted on Friday 6th April 2018

Region / City

Midlands, Retford

Industry

Waste management services

Salary

£8.00 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Service operative/ Driver in Retford, posted on Saturday 12th December 2015

Region / City

Midlands, Retford

Industry

Waste management industry

Salary

From £6.70 to £7.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Contact by phone

0800 0283986

Job reference code

service

Service operative/ Driver in Retford, posted on Wednesday 12th November 2014

Region / City

Midlands, Retford

Industry

Waste management industry

Salary

From £6.50 to £7.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Application by email

tracy.all4woman@btconnect.com

Job reference code

service

All4woman Hygiene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey H.

Tracey H.

Dean M.

People with significant control

Tracey H.

Accounts Documents

Jobs and Vacancies at All4woman Hygiene Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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All4woman Hygiene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey H.

Tracey H.

Dean M.

People with significant control

Tracey H.

Accounts Documents

Jobs and Vacancies at All4woman Hygiene Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
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