Allmotive Limited, CF11 9EF

Description

Data updated on: 01-11-2023

Based in 74 Wyndham Crescent, Cardiff city centre CF11 9EF Allmotive Limited is categorised as a Private Limited Company with 06215027 Companies House Reg No. It's been set up seventeen years ago. This company's SIC code is 99999 - Dormant Company. Allmotive Ltd released its account information for the period up to 2022-04-30. The most recent annual confirmation statement was filed on 2023-04-16.

At the moment, the company is administered by one managing director: Scott A., who was formally appointed in 2007. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Moreen A. as a secretary since 2007.

Scott A. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				36 305	58 835	40 664	54 746	48 629	39 230	31 839	11 056
Current Assets	28 281	24 737	26 784			40 664	55 892	48 629
Debtors		14 747					1 146
Net Assets Liabilities				15 447	27 126	22 975	23 853	16 165	11 138	4 038	3 464
Property Plant Equipment				417	313	235	177	133	133	75	57
Cash Bank In Hand	14 778	8 660	26 784	36 305
Net Assets Liabilities Including Pension Asset Liability	14 758	11 530	15 564	15 447
Stocks Inventory	13 503	1 330
Tangible Fixed Assets	987	741	556	417

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 757	11 529	15 563	15 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 121	5 225	5 303	5 361	5 405	5 405	5 463	5 481
Average Number Employees During Period							1	1	1	1	1
Creditors				21 275	32 022	17 924	32 216	32 597	28 225	27 876	7 649
Increase From Depreciation Charge For Year Property Plant Equipment					104	78	58	44		25	18
Net Current Assets Liabilities	13 771	10 789	15 008	15 030	26 813	22 740	23 676	16 032	11 005	3 963	3 407
Other Creditors				15 166	18 293	17 924	23 955	26 428	28 225	27 876	7 649
Property Plant Equipment Gross Cost				5 538	5 538	5 538	5 538	5 538	5 538	5 538	5 538
Taxation Social Security Payable				6 109	13 729		8 261	6 169
Trade Debtors Trade Receivables							1 146
Capital Employed	14 758	11 530	15 564	15 447
Creditors Due Within One Year	14 510	13 948	11 776	21 275
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 538	5 538	5 538	5 538
Tangible Fixed Assets Depreciation	4 551	4 797	4 982	5 121
Tangible Fixed Assets Depreciation Charged In Period		246	185	139

Company staff

Moreen A.

Role: Secretary

Appointed: 17 April 2007

Latest update: 13 April 2024

Scott A.

Role: Director

Appointed: 17 April 2007

Latest update: 13 April 2024

People with significant control

Scott A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 January 2015
Date Approval Accounts	8 January 2015

Allmotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moreen A.

Scott A.

People with significant control

Scott A.

Accounts Documents

Company filings

Filing category

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