Allround Autos Ltd in Broadstone, BH18 8AT

Description

Data updated on: 01-11-2023

Allround Autos Ltd may be found at Arrowsmith Court, Station Approach in Broadstone. The area code is BH18 8AT. Allround Autos has existed in this business since it was set up on 2012-04-04. The reg. no. is 08019151. The firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Allround Autos Limited reported its latest accounts for the financial period up to April 30, 2022. The firm's most recent annual confirmation statement was submitted on April 4, 2023.

Currently, this specific company is managed by just one director: Lee P., who was appointed on 2012-04-04.

Lee P. is the individual who has control over 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 701	-4 793	-4 411	-701

Balance Sheet
Cash Bank In Hand	1 599	2 666	3 195	2 393
Cash Bank On Hand				2 393	2 110	4 365	6 112	6 428	1 546	6 647	6 041
Current Assets		2 666	3 795	2 943	2 710	5 069	6 712	7 028	2 146	11 411	10 332
Debtors						104				4 164	4 041
Net Assets Liabilities					3 007	4 975	5 897	5 365	1 745	1 484	1 804
Property Plant Equipment				571	1 722	1 887	1 415	1 061	795	596	823
Stocks Inventory			600	550
Tangible Fixed Assets	1 354	1 016	762	571
Total Inventories				550	600	600	600	600	600	600	250

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-4 702	-4 794	-4 412	-702
Shareholder Funds	-4 701	-4 793	-4 411	-701

Other Financial Data
Amount Specific Advance Or Credit Directors								57	84	3 754	4 041
Amount Specific Advance Or Credit Made In Period Directors									11 128	17 544	36 865
Amount Specific Advance Or Credit Repaid In Period Directors									11 155	13 706	36 578
Accumulated Depreciation Impairment Property Plant Equipment				1 235	1 809	2 439	2 911	3 265	3 531	3 730	4 005
Creditors				4 215	1 425	1 622	1 961	2 522	1 093	6 166	4 166
Creditors Due Within One Year	7 654	8 475	8 968	4 215
Increase From Depreciation Charge For Year Property Plant Equipment					574	630	472	354	266	199	275
Net Current Assets Liabilities	-6 055	-5 809	-5 173	-1 272	1 285	3 447	4 751	4 506	1 053	7 167	5 303
Number Shares Allotted	1		1	1
Par Value Share	1		1	1
Property Plant Equipment Gross Cost				1 806	3 531	4 326	4 326	4 326	4 326	4 326	4 828
Provisions For Liabilities Balance Sheet Subtotal						359	269	202	103	113	156
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 806
Tangible Fixed Assets Cost Or Valuation	1 806	1 806	1 806
Tangible Fixed Assets Depreciation	452	790	1 044	1 235
Tangible Fixed Assets Depreciation Charged In Period	452		254	191
Total Additions Including From Business Combinations Property Plant Equipment					1 725	795					502
Total Assets Less Current Liabilities	-4 701	-4 793	-4 411	-701	3 007	5 334	6 166	5 567	1 848	7 763	6 126
Average Number Employees During Period									1

Company staff

Lee P.

Role: Director

Appointed: 04 April 2012

Latest update: 7 March 2024

People with significant control

Lee P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 February 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 28 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Allround Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

Sarah-Jane P.

People with significant control

Lee P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Allround Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

Sarah-Jane P.

People with significant control

Lee P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016