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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
    Mattock, Alistair Walter
    Born in December 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-12-18 ~ now
    OF - Director → CIF 0
    Mr Alistair Walter Mattock
    Born in December 1966
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mcgill, Andrew Patrick
    Born in July 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-06-22 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit A, Wharf Way, Glen Parva, Leicester, Leicestershire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -6,042 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Edwards, Kim Dawn
    Senior Executive born in August 1960
    Individual
    Officer
    icon of calendar 2005-10-14 ~ 2007-12-19
    OF - Director → CIF 0
    Edwards, Kim Dawn
    Individual
    Officer
    icon of calendar 2004-12-15 ~ 2005-10-01
    OF - Secretary → CIF 0
  • 2
    Mattock, Valerie Amelia Margaret
    Individual
    Officer
    icon of calendar 2005-10-01 ~ 2010-09-30
    OF - Secretary → CIF 0
  • 3
    Allen, Gregory
    Sales Director born in October 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-12-14 ~ 2005-10-07
    OF - Director → CIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-09-28 ~ 2004-09-28
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-09-28 ~ 2004-09-28
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ALL WEATHER PROPERTY SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
229,419 GBP2022-12-31
267,509 GBP2021-12-31
Total Inventories
191,000 GBP2022-12-31
225,000 GBP2021-12-31
Debtors
645,023 GBP2022-12-31
994,343 GBP2021-12-31
Cash at bank and in hand
107,047 GBP2022-12-31
14,259 GBP2021-12-31
Current Assets
943,070 GBP2022-12-31
1,233,602 GBP2021-12-31
Creditors
Current
673,329 GBP2022-12-31
752,050 GBP2021-12-31
Net Current Assets/Liabilities
269,741 GBP2022-12-31
481,552 GBP2021-12-31
Total Assets Less Current Liabilities
499,160 GBP2022-12-31
749,061 GBP2021-12-31
Creditors
Non-current
-124,346 GBP2022-12-31
-164,346 GBP2021-12-31
Net Assets/Liabilities
372,406 GBP2022-12-31
570,298 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
372,405 GBP2022-12-31
570,297 GBP2021-12-31
Equity
372,406 GBP2022-12-31
570,298 GBP2021-12-31
Average Number of Employees
452022-01-01 ~ 2022-12-31
452021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
130,422 GBP2022-12-31
130,422 GBP2021-12-31
Plant and equipment
215,541 GBP2022-12-31
212,709 GBP2021-12-31
Furniture and fittings
223,427 GBP2022-12-31
210,935 GBP2021-12-31
Motor vehicles
19,909 GBP2022-12-31
19,909 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
589,299 GBP2022-12-31
573,975 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
42,326 GBP2022-12-31
22,763 GBP2021-12-31
Plant and equipment
153,937 GBP2022-12-31
133,402 GBP2021-12-31
Furniture and fittings
147,289 GBP2022-12-31
134,605 GBP2021-12-31
Motor vehicles
16,328 GBP2022-12-31
15,696 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,880 GBP2022-12-31
306,466 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
19,563 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
20,535 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
12,684 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
632 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,414 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Improvements to leasehold property
88,096 GBP2022-12-31
107,659 GBP2021-12-31
Plant and equipment
61,604 GBP2022-12-31
79,307 GBP2021-12-31
Furniture and fittings
76,138 GBP2022-12-31
76,330 GBP2021-12-31
Motor vehicles
3,581 GBP2022-12-31
4,213 GBP2021-12-31
Merchandise
191,000 GBP2022-12-31
225,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
42,492 GBP2022-12-31
23,857 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
75,081 GBP2022-12-31
Other Debtors
Current
281,136 GBP2022-12-31
706,145 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
62,981 GBP2022-12-31
87,061 GBP2021-12-31
Prepayments
Current
54,333 GBP2022-12-31
54,333 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
645,023 GBP2022-12-31
994,343 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
35,654 GBP2022-12-31
35,654 GBP2021-12-31
Trade Creditors/Trade Payables
Current
377,429 GBP2022-12-31
440,858 GBP2021-12-31
Amounts owed to group undertakings
Current
56,063 GBP2021-12-31
Other Creditors
Current
113,213 GBP2022-12-31
65,630 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
43,227 GBP2022-12-31
1,894 GBP2021-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
124,346 GBP2022-12-31
  • ALL WEATHER PROPERTY SERVICES LIMITED
    Info
    Registered number 05243495
    icon of address22 Regent Street, Nottingham NG1 5BQ
    PRIVATE LIMITED COMPANY incorporated on 2004-09-28 (21 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-02-26
    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 12 November 2025 and licensed under the Open Government Licence v3.0.