Allscreens Nationwide Limited in Leicestershire, LE4 3BY

Website

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www.allscreens-nationwide.co.uk

Description

Data updated on: 01-11-2023

Allscreens Nationwide is a business located at LE4 3BY Leicestershire at Unit 44 Coal Cart Road Interchange. The enterprise was set up in 2003 and is registered as reg. no. 04797846. The enterprise has been active on the English market for twenty one years now and the state is active. This business's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Allscreens Nationwide Ltd filed its account information for the period that ended on 2022-03-31. Its latest confirmation statement was submitted on 2023-06-13.

As suggested by this particular enterprise's executives list, for ten years there have been three directors: Daniel S., Samuel S. and Stuart S.. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Donna S. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	227 702	200 947	226 913	261 907	267 270	353 013

Balance Sheet
Cash Bank On Hand						131 600	91 910	98 481	218 432	97 126	70 061	195 845	309 603
Current Assets	261 255	174 300	239 675	335 410	435 746	512 785	477 265	670 110	746 393	923 438	920 577	1 733 147	2 432 033
Debtors	223 263	145 929	197 598	249 006	283 355	323 185	327 020	513 795	440 981	734 687	605 667	1 067 132	1 510 531
Net Assets Liabilities						353 013	313 913	425 409	452 620	435 704	437 585	663 332	948 954
Other Debtors						40 354	11 934	63 547	17 858	31 983	10 087	10 299	8 726
Property Plant Equipment						82 988	97 218	113 185	138 736	217 668	371 904	633 731	895 738
Total Inventories						58 000	58 335	57 834	86 980	91 625	244 849	470 170
Cash Bank In Hand	32 242	21 871	36 827	79 404	144 891	131 600
Intangible Fixed Assets	50 000	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	227 702	200 947	226 913	261 907	267 270	353 013
Stocks Inventory	5 750	6 500	5 250	7 000	7 500	58 000
Tangible Fixed Assets	82 397	89 169	74 459	76 402	67 880	82 988

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	227 700	200 945	226 813	261 807	267 170	352 913
Shareholder Funds	227 702	200 947	226 913	261 907	267 270	353 013

Other Financial Data
Accrued Liabilities Deferred Income										5 113	13 242	11 918	12 494
Accumulated Depreciation Impairment Property Plant Equipment						150 603	166 581	175 231	175 099	220 571	291 284	415 378	630 770
Amounts Owed By Group Undertakings										97 769
Amounts Owed To Group Undertakings											75 139	380 543	2 913
Average Number Employees During Period							19	21	26	34	38	61	76
Bank Borrowings Overdrafts											42 094	33 206	23 277
Corporation Tax Payable										33 605	22 660		62 591
Corporation Tax Recoverable												15 803
Creditors						2 725	242 941	337 805	407 412	10 000	42 094	99 873	120 871
Finance Lease Liabilities Present Value Total						2 725	2 725						13 853
Fixed Assets	132 397	129 169	104 459	96 402	77 880	82 988	97 218	113 185	138 736	291 255	445 491	1 107 731	895 738
Future Minimum Lease Payments Under Non-cancellable Operating Leases										148 525	138 268	559 206	392 070
Increase From Depreciation Charge For Year Property Plant Equipment							31 232	35 978	43 372	63 104	82 142	155 294	215 392
Investments Fixed Assets										73 587	73 587	474 000
Investments In Group Undertakings Participating Interests										73 587	73 587	474 000
Net Current Assets Liabilities	116 019	87 412	133 752	194 051	214 234	287 179	234 324	332 305	338 981	194 981	99 919	-246 572	314 661
Other Creditors						9 273	13 582	10 659	16 170	10 000	166 005	66 667	97 594
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 428	31 200
Other Disposals Property Plant Equipment											13 094	37 721
Other Taxation Social Security Payable						74 452	75 415	98 237	100 352	104 540	114 858	123 160	140 747
Prepayments Accrued Income										25 351	30 652	117 586	127 649
Property Plant Equipment Gross Cost						36 738	10 898	288 416	313 835	438 239	663 188	1 049 109	1 526 508
Provisions For Liabilities Balance Sheet Subtotal						14 429	17 629	20 081	25 097	40 532	65 731	97 954	140 574
Total Additions Including From Business Combinations Property Plant Equipment							50 208	60 548	72 213	145 435	238 044	423 642	477 399
Total Assets Less Current Liabilities	248 416	216 581	238 211	290 453	292 114	370 167	331 542	445 490	477 717	486 236	545 410	861 159	1 210 399
Trade Creditors Trade Payables						130 850	151 219	228 909	290 890	430 381	420 848	921 005	1 355 072
Trade Debtors Trade Receivables						282 831	315 086	450 248	423 123	604 935	564 928	923 444	1 374 156
Amount Specific Advance Or Credit Directors					79	27 512	2 328	455	144
Amount Specific Advance Or Credit Made In Period Directors						67 591	11 160	39 883	100 336
Amount Specific Advance Or Credit Repaid In Period Directors						40 000	41 000	37 100	100 647	144
Accumulated Amortisation Impairment Intangible Assets						100 000	100 000	100 000	100 000
Creditors Due After One Year		2 087		16 228	13 755	2 725
Creditors Due Within One Year		86 888	105 923	141 359	221 512	225 606
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 254	27 328	43 504	17 632
Disposals Property Plant Equipment							20 000	35 931	46 794	21 031
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	60 000	70 000	80 000	90 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		2	100	100	100	100
Par Value Share			1	1	1	1				1
Provisions For Liabilities Charges	11 341	13 547	11 298	12 318	11 089	14 429
Share Capital Allotted Called Up Paid		2	100	100	100	100
Tangible Fixed Assets Additions		40 277	13 981	30 724	26 358	41 272
Tangible Fixed Assets Cost Or Valuation	175 020	205 109	213 090	215 998	192 319	233 591
Tangible Fixed Assets Depreciation	92 623	115 940	138 631	139 596	124 439	150 603
Tangible Fixed Assets Depreciation Charged In Period			25 316	24 851	22 680	26 164
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 625	23 886	37 837
Tangible Fixed Assets Disposals		-10 188	6 000	27 816	50 037
Advances Credits Directors				9 867	79	27 512
Advances Credits Made In Period Directors					50 893
Advances Credits Repaid In Period Directors					41 105
Disposals Decrease In Amortisation Impairment Intangible Assets										100 000
Disposals Intangible Assets										100 000
Investments In Group Undertakings										73 587
Number Shares Issued Fully Paid										100
Creditors Due After One Year Total Noncurrent Liabilities	9 373	2 087
Creditors Due Within One Year Total Current Liabilities	145 236	86 888
Tangible Fixed Assets Depreciation Charge For Period		30 282
Tangible Fixed Assets Depreciation Disposals		-6 965

Company staff

Daniel S.

Role: Director

Appointed: 01 June 2014

Latest update: 6 April 2024

Samuel S.

Role: Director

Appointed: 01 June 2014

Latest update: 6 April 2024

Donna S.

Role: Secretary

Appointed: 14 June 2003

Latest update: 6 April 2024

Stuart S.

Role: Director

Appointed: 13 June 2003

Latest update: 6 April 2024

People with significant control

The companies that control this firm are: Sole Automotive Glass Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Geoff Monk Way, Birstall, LE4 3BU and was registered as a PSC under the registration number 14940945.

Sole Automotive Glass Holdings Ltd

Address: 6 Geoff Monk Way, Birstall, Leicester, LE4 3BU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 14940945

Notified on 24 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Donna S.

Notified on 6 April 2019

Ceased on 24 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel S.

Notified on 6 April 2019

Ceased on 24 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel S.

Notified on 4 April 2019

Ceased on 24 July 2023

Nature of control:

1/2 or less of shares

Donna S.

Notified on 6 April 2019

Ceased on 13 June 2019

Nature of control:

1/2 or less of shares

Daniel S.

Notified on 13 June 2017

Ceased on 13 June 2019

Nature of control:

substantial control or influence

Samuel S.

Notified on 13 June 2017

Ceased on 13 June 2019

Nature of control:

substantial control or influence

Stuart S.

Notified on 13 June 2017

Ceased on 6 April 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2013

Allscreens Nationwide Limited

General information

Name:

Office Address:

Contact information

Website

www.allscreens-nationwide.co.uk

Description

Financial data based on annual reports

Company staff

Daniel S.

Samuel S.

Donna S.

Stuart S.

White Rose Formations Limited

Simon S.

People with significant control

Sole Automotive Glass Holdings Ltd

Donna S.

Samuel S.

Daniel S.

Donna S.

Daniel S.

Samuel S.

Stuart S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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