Allbritain Construction Limited in Worcester, WR5 2PT

Description

Data updated on: 01-11-2023

The official day the company was registered is 2011-08-22. Registered under 07748829, the company is classified as a Private Limited Company. You may visit the main office of the firm during its opening hours at the following location: The Stables Woodbury Lane Norton, WR5 2PT Worcester. The company's registered with SIC code 43390 which stands for Other building completion and finishing. Wednesday 31st August 2022 is the last time the accounts were reported.

The directors currently listed by this specific limited company are as follow: Pamela N. appointed one year ago and Ian N. appointed in 2011.

The companies that control this firm are as follows: Allbritain Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Worcester at Woodbury Lane, Norton, WR5 2PT, Worcestershire and was registered as a PSC under the registration number 14160929. Pamela N. owns 1/2 or less of company shares. Ian N. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 850	11 392	5 743	7 624	18 539

Balance Sheet
Cash Bank On Hand								153 998	400 494	621 504	672 135
Current Assets	61 619	31 910	33 633	39 175	128 956	128 715	122 221	228 954	642 505	943 314	993 632
Debtors	57 330	29 104		20 432	78 070			74 956	242 011	321 810	321 497
Net Assets Liabilities					18 538	47 749	43 982	118 199	395 570	663 397	863 891
Other Debtors								59 852	150 693	131 191	142 485
Property Plant Equipment								14 927	27 088	47 360	60 304
Cash Bank In Hand	4 289	2 806	33 633	18 743	50 886
Tangible Fixed Assets	12 096	12 986	7 587	16 785	24 437
Net Assets Liabilities Including Pension Asset Liability	10 850		5 743	7 624	18 539

Capital & Reserves
Profit Loss Account Reserve	10 850	11 392	5 743	7 624	18 539
Shareholder Funds	10 850	11 392	5 743	7 624	18 539

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2			6 748
Accumulated Depreciation Impairment Property Plant Equipment								72 872	82 780	94 516	98 451
Additions Other Than Through Business Combinations Property Plant Equipment									22 069	32 008	33 411
Amounts Owed By Group Undertakings Participating Interests								408	1 425	2 799	5 251
Average Number Employees During Period								5	6	6	6
Bank Borrowings									50 000	38 333	29 210
Bank Overdrafts										10 000	9 507
Creditors					134 851	106 997	119 629	125 682	224 023	288 944	160 835
Fixed Assets			7 587	16 785	24 437	33 370	19 039	14 927
Increase From Depreciation Charge For Year Property Plant Equipment									9 908	11 736	16 904
Net Current Assets Liabilities	-1 246	-1 594	-1 844	-9 161	-5 898	26 568	24 943	103 272	418 482	654 370	832 797
Other Creditors								13 053	11 156	15 045	14 385
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 969
Other Disposals Property Plant Equipment											16 532
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 850	22 351	59 852
Property Plant Equipment Gross Cost								87 799	109 868	141 876	158 755
Taxation Social Security Payable								75 556	136 771	231 932	105 473
Total Assets Less Current Liabilities	10 850	11 392	5 743	7 624	18 539	59 938	43 982	124 947	445 570	701 730	893 101
Trade Creditors Trade Payables								37 073	76 096	31 967	31 470
Trade Debtors Trade Receivables								14 696	89 893	187 036	172 430
Creditors Due Within One Year	62 865	33 504	35 477	48 336	134 854
Number Shares Allotted		1	1
Par Value Share		1	1
Tangible Fixed Assets Additions	13 720	9 688	3 066	16 703	19 321
Tangible Fixed Assets Cost Or Valuation	13 720	23 408	26 474	43 177	62 498
Tangible Fixed Assets Depreciation	1 624	10 422	18 887	26 392	38 061
Tangible Fixed Assets Depreciation Charged In Period	1 624	8 797	8 465	7 505	11 670
Capital Employed	10 850

Company staff

Pamela N.

Role: Director

Appointed: 16 August 2023

Latest update: 7 March 2024

Ian N.

Role: Director

Appointed: 22 August 2011

Latest update: 7 March 2024

People with significant control

Allbritain Holdings Limited

Address: The Stables Woodbury Lane, Norton, Worcester, Worcestershire, WR5 2PT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 14160929

Notified on 14 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pamela N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Ian N.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 6 December 2012
Start Date For Period Covered By Report	2011-08-22
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6 December 2012
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	22 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 05 May 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	05 May 2016
Annual Accounts 03 February 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	03 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Allbritain Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela N.

Ian N.

Pamela N.

People with significant control

Allbritain Holdings Limited

Pamela N.

Ian N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Allbritain Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela N.

Ian N.

Pamela N.

People with significant control

Allbritain Holdings Limited

Pamela N.

Ian N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

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