Alldrives & Controls Ltd in Tamworth, B79 7DN

Websites

Zoom

www.alldrivesandcontrols.co.uk

Zoom

www.ukdrivesystems.co.uk

Description

Data updated on: 01-11-2023

Alldrives & Controls Ltd has been prospering in the United Kingdom for sixteen years. Started with registration number 06874584 in 2009, the company is registered at Vo10 Tamworth Enterprise Centre Philip Dix House, Tamworth B79 7DN. This enterprise's classified under the NACE and SIC code 46690, that means Wholesale of other machinery and equipment. The business most recent accounts describe the period up to 2023-04-30 and the most current annual confirmation statement was submitted on 2023-07-10.

John K. is this specific firm's single managing director, that was assigned to lead the company on 2009-04-09. The firm had been directed by Alan B. till six years ago. As a follow-up another director, specifically Steven J. resigned on 2011-11-30.

John K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	54 158	64 435	57 128	118 269	66 801	87 821	70 016	74 120	70 435
Current Assets	235 164	212 503	125 746	135 409	101 180	107 750	85 707	92 896	81 647
Debtors	96 385	76 639	47 830	12 418	31 529	18 136	9 061	15 325	8 977
Net Assets Liabilities	92 649	67 594
Other Debtors	458	458					718
Property Plant Equipment	2 575	1 746	978	559	756	483	1 542	1 062	675
Total Inventories	84 621	71 429	20 788	4 722	2 850	1 793	6 630	3 451	2 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 365	4 194	4 962	712	986	1 259	1 641	2 121	2 508
Average Number Employees During Period	5	4	4	3	2	2	2	2	2
Creditors	144 575	146 655	48 144	20 781	19 674	11 637	5 909	8 608	5 903
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 442
Disposals Property Plant Equipment				5 159
Dividends Paid		64 000	57 000	7 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		829	768	192	274	273	382	480	387
Merchandise	84 621	71 429	20 788	4 722	2 850	1 793	6 630	3 451	2 235
Net Current Assets Liabilities	90 589	65 848	77 602	114 628	81 506	96 113	79 798	84 288	75 744
Number Shares Issued Fully Paid		68	68	68	34	34	34
Other Creditors	6 548	23 754	1 072	1 000	665	684	705	726	726
Other Taxation Social Security Payable	26 214	25 573	29 435	16 271	13 388	8 432	178	3 045	1 845
Par Value Share		1	1	1	1	1	1
Profit Loss		38 945	67 986	43 607	14 075	16 334	-13 256
Property Plant Equipment Gross Cost	5 940	5 940	5 940	1 271	1 742	1 742	3 183	3 183
Provisions For Liabilities Balance Sheet Subtotal	515
Total Additions Including From Business Combinations Property Plant Equipment				490	471		1 441
Total Assets Less Current Liabilities	93 164	67 594	78 580	115 187	82 262	96 596	81 340	85 350	76 419
Trade Creditors Trade Payables	111 813	97 328	17 637	3 510	5 621	2 521	5 026	4 837	3 332
Trade Debtors Trade Receivables	95 927	76 181	47 830	12 418	31 529	18 136	8 343	15 325	8 977

Company staff

John K.

Role: Director

Appointed: 09 April 2009

Latest update: 13 May 2025

People with significant control

John K.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan B.

Notified on 18 April 2018

Ceased on 21 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024

Alldrives & Controls Ltd

General information

Name:

Office Address:

Contact information

Websites

www.alldrivesandcontrols.co.uk

www.ukdrivesystems.co.uk

Description

Financial data based on annual reports

Company staff

John K.

Alan B.

Steven J.

People with significant control

John K.

Alan B.

Accounts Documents

Company filings

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