Allcontrols Limited in Cambridge, CB4 0WX

Description

Data updated on: 01-11-2023

Allcontrols Limited,registered as Private Limited Company, that is based in William James House, Cowley Road in Cambridge. The post code is CB4 0WX. This company was formed on 2003-11-04. The registered no. is 04952424. The firm's classified under the NACE and SIC code 27900 meaning Manufacture of other electrical equipment. The most recent accounts cover the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was released on Fri, 4th Nov 2022.

When it comes to the following limited company, a number of director's duties have so far been performed by Scott L., Janis M. and Mark C.. Within the group of these three executives, Scott L. has administered limited company for the longest time, having become a member of company's Management Board one year ago.

The companies with significant control over this firm are: Smj Engineering Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cambridge at Cowley Road, CB4 0WX, Cambridgeshire and was registered as a PSC under the reg no 14548571.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	290 587	272 180	190 072	214 979	565 540
Current Assets	557 612	416 730	591 260	573 307	1 110 724
Debtors	267 025	101 040	385 831	358 328	545 184
Net Assets Liabilities	352 429	538 147	540 318	569 336	71 594
Other Debtors	5 329	5 900	6 781	8 089	25 857
Property Plant Equipment	295 274	429 809	420 200	290 265	60 384
Total Inventories		43 510	15 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	558 415	608 629	737 936	873 409	42 089
Average Number Employees During Period	4	4	5	5	4
Creditors	31 980	245 408	401 110	233 340	1 094 819
Dividends Paid	54 000	61 000	61 000	60 800	3 076 146
Increase From Depreciation Charge For Year Property Plant Equipment		111 808	144 251	139 757	40 185
Net Current Assets Liabilities	120 373	171 322	190 150	339 967	15 905
Other Creditors	31 980	116 547	297 401	89 951	40 738
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		61 594	14 944	4 284	871 505
Other Disposals Property Plant Equipment		83 106	43 897	77 896	1 202 967
Other Taxation Social Security Payable	72 385	72 833	42 297	124 141	1 005 344
Profit Loss	140 894	246 718	63 171	89 818	2 578 404
Property Plant Equipment Gross Cost	853 689	1 038 438	1 158 136	1 163 674	102 473
Taxation Including Deferred Taxation Balance Sheet Subtotal	31 238	62 984	70 032	60 896	4 695
Total Additions Including From Business Combinations Property Plant Equipment		267 855	163 595	83 434	141 766
Total Assets Less Current Liabilities	415 647	601 131	610 350	630 232	76 289
Trade Creditors Trade Payables	223 154	56 028	61 412	19 248	48 737
Trade Debtors Trade Receivables	261 696	95 140	379 050	350 239	519 327
Director Remuneration	110 050	110 950	111 464	111 644	124 492