Allwall Limited in London, NW6 1TL

Description

Data updated on: 01-11-2023

The firm is known under the name of Allwall Limited. This firm was originally established 39 years ago and was registered under 01959027 as its registration number. This headquarters of the company is situated in London. You can reach them at 51 Narcissus Road. The firm's declared SIC number is 68100 and has the NACE code: Buying and selling of own real estate. 2022-12-31 is the last time when account status updates were reported.

According to the latest data, this particular firm is the workplace of a single director: Robert B., who was selected to lead the company in 1992. The firm had been governed by Maureen B. up until 11 years ago. As a follow-up a different director, including Ronald B. gave up the position on 24th June 2010.

Robert B. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172 649	191 094	209 539	227 552

Balance Sheet
Cash Bank On Hand				132 248	157 232	175 947	196 707	217 009	234 546	255 119	273 243
Current Assets	222 231	239 066	270 302	295 272	320 256	338 971	365 981	380 033	397 570	418 143	436 267
Debtors	3	6 250					6 250
Net Assets Liabilities				227 552	245 328	263 076	280 724	298 168	313 842	331 138	346 292
Total Inventories				163 024	163 024	163 024	163 024	163 024	163 024	163 024	163 024
Cash Bank In Hand	59 204	76 042	107 278	132 248
Net Assets Liabilities Including Pension Asset Liability	172 649	191 094	209 539	227 552
Stocks Inventory	163 024	163 024	163 024	163 024

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	172 645	191 090	209 535	227 548
Shareholder Funds	172 649	191 094	209 539	227 552

Other Financial Data
Accrued Liabilities Deferred Income				9 142	9 955		10 082	3 973
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 753	10 082
Accumulated Depreciation Impairment Property Plant Equipment				1 463	1 463	1 463	1 463	1 463	1 463	1 463	1 463
Administrative Expenses		256	74	258	299
Balances Amounts Owed To Related Parties				53 887	60 784	67 998	71 069	73 795	76 456
Bank Borrowings Overdrafts		135	135	189	189
Creditors				67 720	74 928	72 392	75 175	81 865	83 728	87 005	89 975
Interest Payable Similar Charges Finance Costs				2 266	2 524
Net Current Assets Liabilities	172 649	191 094	209 539	227 552	245 328	272 829	290 806	298 168	313 842	331 138	346 292
Operating Profit Loss		24 744	24 926	24 742	24 701
Other Creditors				53 887	60 784		71 069	73 795	80 046	82 943	86 415
Other Interest Receivable Similar Income Finance Income				34	34
Other Operating Income Format1				25 000	25 000
Prepayments Accrued Income							6 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 250				6 250	6 250
Profit Loss				18 013	17 776
Profit Loss On Ordinary Activities Before Tax		23 157	23 050	22 510	22 211
Property Plant Equipment Gross Cost				1 463	1 463	1 463	1 463	1 463	1 463	1 463	1 463
Taxation Social Security Payable				4 502	4 000		4 106	4 097	3 682	4 062	3 560
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 497	4 435
Total Assets Less Current Liabilities	172 649	191 094	209 539	227 552	245 328	272 829	290 806	298 168	313 842	331 138	346 292
Borrowings		135	135
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		11	5
Creditors Due Within One Year	49 582	54 222	60 763	67 720
Finished Goods Goods For Resale		163 024	163 024
Gross Profit Loss		25 000	25 000
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		92
Interest Payable Similar Charges		1 644	1 910
Number Shares Allotted		4	4	4
Other Creditors Due Within One Year		49 474	56 020	63 029
Other Interest Receivable Similar Income		57	34
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset		6 250
Profit Loss For Period		18 445	18 445
Secured Debts	135	135
Share Capital Allotted Called Up Paid	4	4	4	4
Amount Specific Advance Or Credit Directors	35 935	40 901
Tangible Fixed Assets Cost Or Valuation		1 463	1 463
Tangible Fixed Assets Depreciation		1 463	1 463
Taxation Social Security Due Within One Year		4 613	4 608	4 502
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		4 631	4 610
Tax On Profit Or Loss On Ordinary Activities		4 712	4 605
Turnover Gross Operating Revenue		25 000	25 000
U K Current Corporation Tax		4 712	4 605
U K Current Corporation Tax On Income For Period		4 712	4 605

Company staff

Robert B.

Role: Secretary

Appointed: 08 March 2014

Latest update: 4 March 2024

right to manage directors

Robert B.

Notified on 6 April 2016

Ceased on 25 July 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 August 2015
Annual Accounts 09 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	09 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Allwall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

Laurence B.

Maureen B.

Ronald B.

People with significant control

Robert B.

Robert B.

Accounts Documents

Company filings

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