Alldrive Maintenance (london) Limited in Hornchurch, RM11 1RS

Description

Data updated on: 16-11-2019

The firm called Alldrive Maintenance (london) was started on 9th July 2013 as a private limited company. The firm office was registered in Hornchurch on Third Floor Scottish Mutual House, 27/29 North Street. The address zip code is RM11 1RS. The official reg. no. for Alldrive Maintenance (london) Limited was 08601932. Alldrive Maintenance (london) Limited had been active for six years until 17th September 2019.

This firm had one director: Cheryl O., who was assigned to lead the company on 9th July 2013.

Executives who controlled the firm include: Cheryl O. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Daniel O. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	157	2 450	4 117

Balance Sheet
Cash Bank In Hand	9	245	235
Cash Bank On Hand			235	1 171
Current Assets	63 659	41 023	51 294	52 674
Debtors	59 400	38 392	51 059	51 503
Net Assets Liabilities			4 117	2 065
Net Assets Liabilities Including Pension Asset Liability	157	2 450	4 117
Other Debtors			37 866	37 988
Stocks Inventory	4 250	2 386

Capital & Reserves
Called Up Share Capital		1	2
Profit Loss Account Reserve	157	2 449	4 115
Shareholder Funds	157	2 450	4 117

Other Financial Data
Amount Specific Advance Or Credit Directors			35 930	34 499
Amount Specific Advance Or Credit Made In Period Directors			35 930	23 769
Amount Specific Advance Or Credit Repaid In Period Directors				25 200
Accruals Deferred Income		1 700	1 250
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 250	1 140
Accumulated Depreciation Impairment Property Plant Equipment			408
Average Number Employees During Period				2
Bank Borrowings Overdrafts			14 074	13 515
Creditors			46 249	49 469
Creditors Due Within One Year	63 502	36 873	45 927
Net Current Assets Liabilities	157	4 150	5 367	3 205
Number Shares Allotted	1	1	2
Other Taxation Social Security Payable			32 175	30 287
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			408
Share Capital Allotted Called Up Paid		1	2
Tangible Fixed Assets Additions	408
Tangible Fixed Assets Cost Or Valuation	408	408
Tangible Fixed Assets Depreciation	408	408
Tangible Fixed Assets Depreciation Charged In Period	408
Total Assets Less Current Liabilities	157	4 150	5 367	3 205
Trade Creditors Trade Payables				5 667
Trade Debtors Trade Receivables			13 515	13 515

Company staff

Cheryl O.

Role: Secretary

Appointed: 09 July 2013

Latest update: 20 August 2020

Cheryl O.

Role: Director

Appointed: 09 July 2013

Latest update: 20 August 2020

People with significant control

Cheryl O.

Notified on 23 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel O.

Notified on 23 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	23 July 2019
Confirmation statement last made up date	09 July 2018

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	09 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Alldrive Maintenance (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl O.

Cheryl O.

People with significant control

Cheryl O.

Daniel O.

Accounts Documents

Company filings

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