Allaboutcareers Limited in Poole, BH16 6FA

Description

Data updated on: 01-11-2023

This business is located in Poole under the ID 06527117. The company was registered in the year 2008. The main office of the company is situated at Lytchett House 13 Freeland Park. The zip code for this place is BH16 6FA. This firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Tuesday 7th March 2023.

In order to satisfy their clientele, this specific firm is consistently led by a body of two directors who are Jack D. and Paul H.. Their mutual commitment has been of extreme importance to the firm since 2010-08-05.

The companies with significant control over this firm are as follows: Allaboutgroup Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Poole at 13 Freeland Park, BH16 6FA, Dorset and was registered as a PSC under the reg no 10426880.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 516	77 228	56 416	151 437	136 270	65 901

Balance Sheet
Cash Bank In Hand					1 356	2 226
Cash Bank On Hand						2 226	13 382	3 575	93 795	14 973	136 579	136 623	108 769
Current Assets	49 620	115 804		209 381	285 530	192 098	123 674	471 741	788 976	729 852	1 229 074	1 454 655	1 159 247
Debtors	49 620	115 804	90 544	198 314	284 174	189 872	110 292	468 166	695 181	714 879	1 092 495	1 318 032	1 050 478
Intangible Fixed Assets	25 703	25 703	32 402	60 914	67 691	33 560
Net Assets Liabilities						257 499	168 791	414 086	701 200	712 893	1 156 364	1 414 136	990 945
Net Assets Liabilities Including Pension Asset Liability	-22 516	77 228	56 416	151 437	136 270	65 901
Other Debtors						100 648	28 077	107 392	169 354	154 482	143 106	185 520	60 524
Property Plant Equipment						278 883	334 394	407 526	539 032	688 634	664 529	659 048	8 058
Tangible Fixed Assets	982	1 391	2 863	2 498	3 656	3 398

Capital & Reserves
Called Up Share Capital	200	400	400	400	400	400
Profit Loss Account Reserve	-40 656	-8 034	-28 846	67 895	51 008	-19 361
Shareholder Funds	-22 516	77 228	56 416	151 437	136 270	65 901

Other Financial Data
Amount Specific Advance Or Credit Directors					46 569	45 880	3 268	19 009	44 496	35 377	36 820	65 583
Amount Specific Advance Or Credit Made In Period Directors						54 571	63 109	15 949	25 487		1 443	28 763	4 000
Amount Specific Advance Or Credit Repaid In Period Directors						55 260	105 721	208		9 119			66 744
Accumulated Amortisation Impairment Intangible Assets												595 262	754 115
Accumulated Depreciation Impairment Property Plant Equipment						93 168	141 520	202 644	272 996	379 513	492 344	613 050	10 321
Amounts Owed By Group Undertakings								300 039	490 172	486 931	848 044	911 929	834 553
Amounts Owed To Group Undertakings													53 595
Average Number Employees During Period							26	21	18	18	13	8	7
Bank Borrowings Overdrafts						9 014		13 336	413
Bank Overdrafts						9 014		13 336	413
Creditors						23 943	33 349	86 605	138 367	223 604	232 223	148 853	123 479
Creditors Due After One Year					36 400	23 943
Creditors Due Within One Year			68 820	120 856	177 339	134 442
Disposals Decrease In Depreciation Impairment Property Plant Equipment								252	682				10 979
Disposals Property Plant Equipment								1 007	682				10 979
Fixed Assets	26 685	27 094	35 265	63 412	71 347	36 958						659 048	497 840
Increase From Amortisation Charge For Year Intangible Assets													158 853
Increase From Depreciation Charge For Year Property Plant Equipment							48 352	61 376	71 034	106 517	112 832	120 706	3 512
Intangible Assets												650 797	489 782
Intangible Assets Gross Cost												1 246 059	1 243 897
Intangible Fixed Assets Additions		0		52 417	40 909
Intangible Fixed Assets Aggregate Amortisation Impairment	0	0	10 801	34 706	68 838	102 969
Intangible Fixed Assets Amortisation Charged In Period		0		23 905	34 132	34 131
Intangible Fixed Assets Cost Or Valuation	25 703	25 703	43 203	95 620	136 529
Net Current Assets Liabilities	-49 201	50 134	21 724	90 245	108 191	57 656	-68 719	170 595	367 703	331 072	850 318	1 029 160	718 542
Number Shares Allotted				394	394	394
Number Shares Issued Fully Paid								394	394	394	394	394
Other Creditors						23 943	33 349	86 605	138 367	223 604	232 223	148 853	123 479
Other Remaining Borrowings						34 343	43 749	165 272	245 075	357 238	320 420	222 108
Other Taxation Social Security Payable						102 750	123 674	148 765	169 391	181 865	211 606	306 023	223 293
Par Value Share				1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						372 051	475 914	610 170	812 028	1 068 146	1 156 873	1 272 098	18 379
Provisions For Liabilities Balance Sheet Subtotal						55 097	63 535	77 430	67 168	83 209	126 260	125 219	101 958
Provisions For Liabilities Charges			573	500	6 868	4 770
Secured Debts			22 469	12 539	65 661	43 357
Share Capital Allotted Called Up Paid			394	394	394	394
Share Premium Account	17 940	84 862	84 862	84 862	84 862	84 862
Tangible Fixed Assets Additions		654		824	3 201	2 051
Tangible Fixed Assets Cost Or Valuation	982	1 636	4 144	4 968	8 169	10 220
Tangible Fixed Assets Depreciation	0	245	1 281	2 470	4 513	6 822
Tangible Fixed Assets Depreciation Charged In Period				1 189	2 043	2 309
Total Additions Including From Business Combinations Intangible Assets													-2 162
Total Additions Including From Business Combinations Property Plant Equipment							103 863	135 263	202 540	256 117	88 727	115 225	3 319
Total Assets Less Current Liabilities	-22 516	77 228	56 989	153 657	179 538	336 539	265 675	578 121	906 735	1 019 706	1 514 847	1 688 208	1 216 382
Total Borrowings						43 357	43 749	178 608	245 488	357 238
Trade Creditors Trade Payables						4 508	54 605	50 624	115 903	64 368	68 151	21 491	33 520
Trade Debtors Trade Receivables						89 224	82 215	60 735	35 655	73 466	101 345	220 583	155 401
Advances Credits Directors		25 987	26 075	59 087	46 569	45 880
Advances Credits Made In Period Directors			23 836	48 511	40 646
Advances Credits Repaid In Period Directors			23 748	15 499	53 164
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										1
Creditors Due Within One Year Total Current Liabilities	98 821	65 670
Tangible Fixed Assets Depreciation Charge For Period		245

Company staff

Jack D.

Role: Director

Appointed: 05 August 2010

Latest update: 23 April 2024

Paul H.

Role: Director

Appointed: 07 March 2008

Latest update: 23 April 2024

People with significant control

Allaboutgroup Holdings Ltd

Address: Lytchett House 13 Freeland Park, Poole, Dorset, BH16 6FA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered Uk Register Of Companies

Registration number 10426880

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul H.

Notified on 6 April 2016

Ceased on 10 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jack D.

Notified on 6 April 2016

Ceased on 10 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 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

Allaboutcareers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack D.

Paul H.

Timothy P.

Peter H.

People with significant control

Allaboutgroup Holdings Ltd

Paul H.

Jack D.

Accounts Documents

Company filings

Filing category

Additional Information

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)

Company Age

Allaboutcareers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack D.

Paul H.

Timothy P.

Peter H.

People with significant control

Allaboutgroup Holdings Ltd

Paul H.

Jack D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016