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
    Mallier, Daniel James
    Director born in September 1981
    Individual (1 offspring)
    Officer
    2017-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Scobie, Michelle Anne
    Individual (3 offsprings)
    Officer
    2014-05-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Scobie, David John
    Managing Director born in September 1976
    Individual (4 offsprings)
    Officer
    2003-07-14 ~ now
    OF - Director → CIF 0
    Mr David John Scobie
    Born in September 1976
    Individual (4 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Allen, Trevor Ronald
    Director born in August 1939
    Individual (5 offsprings)
    Officer
    2003-07-14 ~ 2014-05-30
    OF - Director → CIF 0
  • 2
    Leake, Geoff
    Sales Director born in January 1948
    Individual
    Officer
    2003-07-14 ~ 2007-01-08
    OF - Director → CIF 0
  • 3
    Abolins, Richard James
    Director born in January 1958
    Individual (1 offspring)
    Officer
    2003-07-14 ~ 2006-07-18
    OF - Director → CIF 0
  • 4
    Allen, Michael Charles
    Director born in April 1965
    Individual (6 offsprings)
    Officer
    2003-07-14 ~ 2014-05-30
    OF - Director → CIF 0
    Allen, Michael Charles
    Director
    Individual (6 offsprings)
    Officer
    2003-07-14 ~ 2014-05-30
    OF - Secretary → CIF 0
  • 5
    Stevens, Darren Mark
    Marketing Consultant born in August 1966
    Individual (3 offsprings)
    Officer
    2014-10-01 ~ 2021-06-30
    OF - Director → CIF 0
  • 6
    Burdekin, Jon Richard
    Director born in March 1968
    Individual (1 offspring)
    Officer
    2017-03-27 ~ 2019-01-31
    OF - Director → CIF 0
  • 7
    Hart, Christopher Robert
    Sales Director born in December 1958
    Individual (1 offspring)
    Officer
    2014-09-01 ~ 2019-05-22
    OF - Director → CIF 0
  • 8
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-07-14 ~ 2003-07-14
    PE - Nominee Secretary → CIF 0
  • 9
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-07-14 ~ 2003-07-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ALL FLEET SERVICES LIMITED

Standard Industrial Classification
82200 - Activities Of Call Centres
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
485,970 GBP2018-12-31
354,728 GBP2017-12-31
Property, Plant & Equipment
144,702 GBP2018-12-31
100,631 GBP2017-12-31
Fixed Assets - Investments
1 GBP2018-12-31
1 GBP2017-12-31
Fixed Assets
630,673 GBP2018-12-31
455,360 GBP2017-12-31
Debtors
1,631,590 GBP2018-12-31
1,441,878 GBP2017-12-31
Cash at bank and in hand
83 GBP2018-12-31
35,553 GBP2017-12-31
Current Assets
1,631,673 GBP2018-12-31
1,477,431 GBP2017-12-31
Net Current Assets/Liabilities
9,881 GBP2018-12-31
278,477 GBP2017-12-31
Total Assets Less Current Liabilities
640,554 GBP2018-12-31
733,837 GBP2017-12-31
Net Assets/Liabilities
640,554 GBP2018-12-31
720,881 GBP2017-12-31
Equity
Called up share capital
929 GBP2018-12-31
929 GBP2017-12-31
Share premium
11,000 GBP2018-12-31
11,000 GBP2017-12-31
Retained earnings (accumulated losses)
628,625 GBP2018-12-31
708,952 GBP2017-12-31
Equity
640,554 GBP2018-12-31
720,881 GBP2017-12-31
Average Number of Employees
1532018-01-01 ~ 2018-12-31
1642017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Development expenditure
583,110 GBP2018-12-31
221,965 GBP2017-12-31
Other
663,964 GBP2018-12-31
626,411 GBP2017-12-31
Intangible Assets - Gross Cost
1,247,074 GBP2018-12-31
848,376 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
761,104 GBP2018-12-31
493,648 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
174,771 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
267,456 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
174,771 GBP2018-12-31
Intangible Assets
Development expenditure
408,339 GBP2018-12-31
221,965 GBP2017-12-31
Other
77,631 GBP2018-12-31
132,763 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,281 GBP2018-12-31
57,281 GBP2017-12-31
Other
150,178 GBP2018-12-31
148,275 GBP2017-12-31
Tools/Equipment for furniture and fittings
143,484 GBP2018-12-31
112,668 GBP2017-12-31
Motor vehicles
337,830 GBP2018-12-31
292,364 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
688,773 GBP2018-12-31
610,588 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,281 GBP2018-12-31
57,281 GBP2017-12-31
Other
142,578 GBP2018-12-31
135,480 GBP2017-12-31
Tools/Equipment for furniture and fittings
85,832 GBP2018-12-31
74,832 GBP2017-12-31
Motor vehicles
258,380 GBP2018-12-31
242,364 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544,071 GBP2018-12-31
509,957 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,098 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
11,000 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
16,016 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,114 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Other
7,600 GBP2018-12-31
12,795 GBP2017-12-31
Tools/Equipment for furniture and fittings
57,652 GBP2018-12-31
37,836 GBP2017-12-31
Motor vehicles
79,450 GBP2018-12-31
50,000 GBP2017-12-31
Investments in Subsidiaries
1 GBP2018-12-31
1 GBP2017-12-31
Cost valuation
1 GBP2018-12-31
1 GBP2017-12-31
Trade Debtors/Trade Receivables
433,165 GBP2018-12-31
310,689 GBP2017-12-31
Amounts Owed By Related Parties
633,398 GBP2018-12-31
646,338 GBP2017-12-31
Other Debtors
427,127 GBP2018-12-31
304,949 GBP2017-12-31
Prepayments
111,152 GBP2018-12-31
179,902 GBP2017-12-31
Amount of corporation tax that is recoverable
26,748 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
88,958 GBP2018-12-31
Trade Creditors/Trade Payables
693,373 GBP2018-12-31
605,843 GBP2017-12-31
Amounts Owed to Related Parties
1 GBP2018-12-31
1 GBP2017-12-31
Taxation/Social Security Payable
523,339 GBP2018-12-31
352,549 GBP2017-12-31
Other Creditors
183,047 GBP2018-12-31
189,656 GBP2017-12-31
Corporation Tax Payable
40,231 GBP2017-12-31
Bank Overdrafts
Current
88,958 GBP2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
24,743 GBP2018-12-31
13,401 GBP2017-12-31
  • ALL FLEET SERVICES LIMITED
    Info
    Registered number 04831078
    Beechdene Building 8, Floor 3, Vantage Point Business Village, Mitcheldean GL17 0DD
    Private Limited Company incorporated on 2003-07-14 (22 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-07-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.