Allpro Installations Limited in Gravesend, DA12 5HA

Description

Data updated on: 01-11-2023

Allpro Installations Limited,registered as Private Limited Company, located in 123 Cross Lane East in Gravesend. It's located in DA12 5HA. This business has been eight years on the market. The company's Companies House Reg No. is 10833424. The company's declared SIC number is 43210 - Electrical installation. 2022-06-30 is the last time the accounts were reported.

Shaun B. is this specific company's single managing director, that was selected to lead the company in 2017 in June. This business had been directed by Michael D. till 2017.

Executives who have control over the firm are as follows: Shaun B. owns 1/2 or less of company shares. Keson B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency

Balance Sheet
Cash Bank On Hand	20 683	16 557	5 199	1 893	33 465	30 518	3 198
Current Assets	29 314	16 557	6 015	14 981	33 615	196 958	21 516
Debtors	8 631		816	13 088	150	166 440	18 318
Net Assets Liabilities		9 153	769	1 162	430	14 138	9 139
Other Debtors				13 092	150	150	18 318
Property Plant Equipment	3 462	4 640	14 098	10 794	7 393	5 426	4 042

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities		1 500	298				122
Accumulated Amortisation Impairment Intangible Assets	1 170	2 340	3 510	5 220	5 850	5 850	5 850
Accumulated Depreciation Impairment Property Plant Equipment	1 576	3 398	5 935	9 564	12 965	14 932	16 316
Additions Other Than Through Business Combinations Property Plant Equipment			11 995	325
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings				8 000	6 101	4 095	1 270
Bank Borrowings Overdrafts				2 000	1 919	2 059	1 627
Creditors	34 005	15 554	13 021	11 623	32 143	184 151	15 149
Deferred Income					8 131	100 000
Finance Lease Liabilities Present Value Total			2 802	3 043	3 285	2 334
Fixed Assets	8 142	8 150	16 438	11 424	7 393
Increase From Amortisation Charge For Year Intangible Assets	1 170	1 170	1 170	1 710	630
Increase From Depreciation Charge For Year Property Plant Equipment	1 576	1 822	2 537	3 629	3 401	1 967	1 384
Intangible Assets	4 680	3 510	2 340	630
Intangible Assets Gross Cost	5 850	5 850	5 850	5 850	5 850	5 850	5 850
Loans From Directors			306		1 554	194
Net Current Assets Liabilities	-4 691	1 003	-7 006	3 358	1 472	12 807	6 367
Property Plant Equipment Gross Cost	5 038	8 038	20 033	20 358	20 358	20 358	20 358
Taxation Social Security Payable		13 385	9 050	6 705	16 990	55 727	13 400
Total Assets Less Current Liabilities	3 451	9 153	9 432	14 782	8 865	18 233	10 409
Trade Creditors Trade Payables		669	565	-125	264	23 837
Trade Debtors Trade Receivables			816	-4		166 290
Advances Credits Directors				13 092			18 168
Advances Credits Made In Period Directors				13 092			95 736
Advances Credits Repaid In Period Directors					13 092		77 568
Amount Specific Advance Or Credit Directors				13 092			18 168
Amount Specific Advance Or Credit Made In Period Directors				13 092			95 736
Amount Specific Advance Or Credit Repaid In Period Directors					13 092		77 568
Total Additions Including From Business Combinations Intangible Assets	5 850
Total Additions Including From Business Combinations Property Plant Equipment	5 038	3 000

Company staff

Shaun B.

Role: Director

Appointed: 23 June 2017

Latest update: 5 July 2025

People with significant control

Shaun B.

Notified on 23 June 2017

Nature of control:

1/2 or less of shares

Keson B.

Notified on 8 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	23 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Allpro Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun B.

Michael D.

People with significant control

Shaun B.

Keson B.

Accounts Documents

Company filings

Filing category

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