The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Ponniah, Dominic
Businessman born in August 1979Individual (5 offsprings)Officer
2011-11-01 ~ nowOF - Director → CIF 0 - 2
Mrs Jayne May Ponniah
Born in October 1980Individual (4 offsprings)Person with significant control 2017-08-15 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Collazo, Jade
Individual (2 offsprings)Officer 2018-01-01 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Ponniah, Anthony Darrell
Merchant Banker born in October 1949IndividualOfficer ~ 1992-04-14OF - Director → CIF 0Ponniah, Anthony Darrell
IndividualOfficer 1992-04-14 ~ 2011-11-01OF - Secretary → CIF 0 - 2
Dinsmore, Shirley
IndividualOfficer 2011-11-01 ~ 2018-01-01OF - Secretary → CIF 0 - 3
Farnell, Alan Vincent
IndividualOfficer ~ 1992-06-23OF - Secretary → CIF 0 - 4
Ponniah, Inger Elisabeth
Teacher born in October 1954IndividualOfficer 1992-04-14 ~ 2011-11-01OF - Director → CIF 0
Company in focus
ALL SQUARE LIMITED
Standard Industrial Classification
81210 - General Cleaning Of Buildings
80100 - Private Security Activities
81100 - Combined Facilities Support Activities
Brief company account
Average Number of Employees
12732023-07-01 ~ 2024-06-30
11832022-07-01 ~ 2023-06-30
Turnover/Revenue
24,389,020 GBP2023-07-01 ~ 2024-06-30
21,881,413 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-18,998,119 GBP2023-07-01 ~ 2024-06-30
-16,896,112 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
5,390,901 GBP2023-07-01 ~ 2024-06-30
4,985,301 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-4,511,242 GBP2023-07-01 ~ 2024-06-30
-3,908,734 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
879,659 GBP2023-07-01 ~ 2024-06-30
1,076,567 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
39,431 GBP2023-07-01 ~ 2024-06-30
3,902 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
774,481 GBP2023-07-01 ~ 2024-06-30
939,460 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
1,983,643 GBP2024-06-30
1,861,087 GBP2023-06-30
1,375,272 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
522,556 GBP2023-07-01 ~ 2024-06-30
685,815 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2023-07-01 ~ 2024-06-30
-200,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
560,051 GBP2024-06-30
674,943 GBP2023-06-30
Property, Plant & Equipment
392,658 GBP2024-06-30
409,523 GBP2023-06-30
Fixed Assets - Investments
20,000 GBP2023-06-30
Fixed Assets
952,709 GBP2024-06-30
1,104,466 GBP2023-06-30
Total Inventories
3,900 GBP2024-06-30
14,000 GBP2023-06-30
Debtors
Current
2,722,637 GBP2024-06-30
2,541,978 GBP2023-06-30
Current Assets
4,413,464 GBP2024-06-30
4,483,347 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,678,154 GBP2023-06-30
Net Current Assets/Liabilities
1,805,182 GBP2024-06-30
1,805,193 GBP2023-06-30
Total Assets Less Current Liabilities
2,757,891 GBP2024-06-30
2,909,659 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-676,081 GBP2024-06-30
-946,189 GBP2023-06-30
Net Assets/Liabilities
1,983,645 GBP2024-06-30
1,861,089 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Equity
1,983,645 GBP2024-06-30
1,861,089 GBP2023-06-30
Profit/Loss
522,556 GBP2023-07-01 ~ 2024-06-30
685,815 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
131,512 GBP2023-07-01 ~ 2024-06-30
138,085 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
1,686,927 GBP2024-06-30
1,927,369 GBP2023-06-30
825,970 GBP2022-07-01
Cash at bank and in hand
1,686,927 GBP2024-06-30
1,927,369 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Motor vehicles
202023-07-01 ~ 2024-06-30
Wages/Salaries
16,301,835 GBP2023-07-01 ~ 2024-06-30
14,213,327 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
3,545,006 GBP2023-07-01 ~ 2024-06-30
3,051,433 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
19,846,841 GBP2023-07-01 ~ 2024-06-30
17,264,760 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
108,000 GBP2023-07-01 ~ 2024-06-30
110,969 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,216 GBP2023-07-01 ~ 2024-06-30
19,729 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
193,620 GBP2023-07-01 ~ 2024-06-30
234,865 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
872,160 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
312,109 GBP2024-06-30
197,217 GBP2023-06-30
Intangible Assets
Goodwill
560,051 GBP2024-06-30
674,943 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
603,994 GBP2024-06-30
502,240 GBP2023-06-30
Motor vehicles
349,893 GBP2024-06-30
350,025 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
953,887 GBP2024-06-30
852,265 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,897 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-16,897 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
317,684 GBP2023-06-30
Motor vehicles
125,058 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
442,742 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
16,617 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
75,112 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
56,400 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
56,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,025 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,025 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
376,179 GBP2024-06-30
Motor vehicles
185,050 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,229 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
227,815 GBP2024-06-30
184,556 GBP2023-06-30
Motor vehicles
164,843 GBP2024-06-30
224,967 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
147,415 GBP2024-06-30
197,764 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,481,867 GBP2024-06-30
2,381,140 GBP2023-06-30
Other Debtors
Current
156,202 GBP2024-06-30
28,653 GBP2023-06-30
Called-up share capital (not paid)
Current
2,618 GBP2024-06-30
2,618 GBP2023-06-30
Prepayments/Accrued Income
Current
81,950 GBP2024-06-30
129,567 GBP2023-06-30
Bank Borrowings
Current
239,000 GBP2024-06-30
239,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
43,911 GBP2024-06-30
53,972 GBP2023-06-30
Corporation Tax Payable
Current
234,421 GBP2024-06-30
194,587 GBP2023-06-30
Trade Creditors/Trade Payables
Current
417,564 GBP2024-06-30
414,433 GBP2023-06-30
Taxation/Social Security Payable
Current
679,794 GBP2024-06-30
950,193 GBP2023-06-30
Other Creditors
Current
610,410 GBP2024-06-30
599,336 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
383,182 GBP2024-06-30
226,633 GBP2023-06-30
Creditors
Current
2,608,282 GBP2024-06-30
2,678,154 GBP2023-06-30
Bank Borrowings
Non-current
597,500 GBP2024-06-30
836,500 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
78,581 GBP2024-06-30
109,689 GBP2023-06-30
Creditors
Non-current
676,081 GBP2024-06-30
946,189 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
239,000 GBP2023-06-30
Non-current, Between one and two years
239,000 GBP2023-06-30
Between two and five year, Non-current
358,500 GBP2024-06-30
597,500 GBP2023-06-30
Total Borrowings
836,500 GBP2024-06-30
1,075,500 GBP2023-06-30
Minimum gross finance lease payments owing
147,415 GBP2024-06-30
166,646 GBP2023-06-30
Net Deferred Tax Liability/Asset
-98,165 GBP2024-06-30
-102,381 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,216 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-98,165 GBP2024-06-30
-102,381 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
218,048 GBP2024-06-30
218,048 GBP2023-06-30
Between one and five year
516,872 GBP2024-06-30
734,920 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
734,920 GBP2024-06-30
952,968 GBP2023-06-30
Related profiles found in government register
- Registered number 02191991
ALL SQUARE LIMITED
Info
2nd Floor 70 South Lambeth Road, London SW8 1RLPrivate Limited Company incorporated on 1987-11-11 (37 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0 ALL SQUARE LIMITED
SRegistered number 219 19917, Lion Yard, London, England, SW4 7NQLimited Company in England & Wales, UkCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- 2nd Floor 70 South Lambeth Road, London, EnglandActive Corporate (2 parents)Equity (Company account)2 GBP2024-12-31Person with significant control 2020-03-10 ~ 2023-06-30CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.