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 2
  • 1
    Faulkner, Kevin Neal
    Engineer born in March 1959
    Individual (1 offspring)
    Officer
    1999-06-01 ~ now
    OF - Director → CIF 0
    Mr Kevin Neal Faulkner
    Born in March 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Faulkner, Jenny Anne
    Individual (1 offspring)
    Officer
    2001-11-19 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Wheeler, Elaine
    Individual
    Officer
    1999-06-01 ~ 2001-11-19
    OF - Secretary → CIF 0
  • 2
    Crystal House, New Bedford Road, Luton, Bedfordshire
    Corporate
    Officer
    1999-03-17 ~ 1999-03-17
    PE - Nominee Director → CIF 0
  • 3
    EXPRESS FORMATIONS LTD
    Suite 2a Crystal House, New Bedford Road, Luton, Bedfordshire
    Dissolved Corporate (1 parent)
    Officer
    1999-03-17 ~ 1999-03-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALL PC SERVICES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,164 GBP2024-05-31
4,212 GBP2023-05-31
Total Inventories
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Debtors
9,334 GBP2023-05-31
Cash at bank and in hand
312 GBP2024-05-31
286 GBP2023-05-31
Current Assets
5,312 GBP2024-05-31
14,620 GBP2023-05-31
Creditors
Current
40,939 GBP2024-05-31
47,422 GBP2023-05-31
Net Current Assets/Liabilities
-35,627 GBP2024-05-31
-32,802 GBP2023-05-31
Total Assets Less Current Liabilities
-32,463 GBP2024-05-31
-28,590 GBP2023-05-31
Net Assets/Liabilities
-38,065 GBP2024-05-31
-37,817 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-38,066 GBP2024-05-31
-37,818 GBP2023-05-31
Equity
-38,065 GBP2024-05-31
-37,817 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,990 GBP2023-05-31
Furniture and fittings
7,802 GBP2023-05-31
Motor vehicles
14,300 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,092 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,876 GBP2024-05-31
9,506 GBP2023-05-31
Furniture and fittings
7,661 GBP2024-05-31
7,619 GBP2023-05-31
Motor vehicles
12,391 GBP2024-05-31
11,755 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,928 GBP2024-05-31
28,880 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
42 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
636 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,048 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,114 GBP2024-05-31
1,484 GBP2023-05-31
Furniture and fittings
141 GBP2024-05-31
183 GBP2023-05-31
Motor vehicles
1,909 GBP2024-05-31
2,545 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,334 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
24,817 GBP2024-05-31
22,982 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,094 GBP2024-05-31
9,419 GBP2023-05-31
Corporation Tax Payable
Current
7,823 GBP2024-05-31
7,224 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,838 GBP2024-05-31
5,564 GBP2023-05-31
Other Creditors
Current
1,165 GBP2024-05-31
355 GBP2023-05-31
Accrued Liabilities
Current
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,512 GBP2024-05-31
3,425 GBP2023-05-31
Bank Overdrafts
Secured
21,392 GBP2024-05-31
19,641 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31

  • ALL PC SERVICES LIMITED
    Info
    Registered number 03734532
    First Floor, West Barn, North Frith Farm, Ashes Lane, Hadlow, Tonbridge, Kent TN11 9QU
    Private Limited Company incorporated on 1999-03-17 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.