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 4
  • 1
    Willis, Neal Ian
    Operations Director born in January 1973
    Individual (1 offspring)
    Officer
    2017-10-27 ~ now
    OF - Director → CIF 0
  • 2
    Zojaji, Shahrooz
    Civil Engineer born in November 1962
    Individual (5 offsprings)
    Officer
    2008-11-14 ~ now
    OF - Director → CIF 0
    Mr Shahrooz Zojaji
    Born in November 1962
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Dennis, Jonathan James
    Finance Director born in February 1973
    Individual (25 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
    Dennis, Jonathan James
    Individual (25 offsprings)
    Officer
    2012-07-02 ~ now
    OF - Secretary → CIF 0
  • 4
    Lloyd, Michael Andrew
    Civil Engineer born in December 1965
    Individual (4 offsprings)
    Officer
    2008-11-14 ~ now
    OF - Director → CIF 0
    Mr Michael Andrew Lloyd
    Born in December 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mr Shahrooz Zojaji
    Born in November 1962
    Individual (5 offsprings)
    Person with significant control
    2016-10-27 ~ 2017-11-14
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Mr Michael Andrew Lloyd
    Born in December 1965
    Individual (4 offsprings)
    Person with significant control
    2016-10-27 ~ 2017-11-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ALL FOUNDATIONS (UK) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
13,194,156 GBP2019-04-01 ~ 2020-03-31
12,670,977 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-10,521,739 GBP2019-04-01 ~ 2020-03-31
-10,748,385 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
2,672,417 GBP2019-04-01 ~ 2020-03-31
1,922,592 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-2,503,840 GBP2019-04-01 ~ 2020-03-31
-1,792,293 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
168,577 GBP2019-04-01 ~ 2020-03-31
160,299 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
32 GBP2019-04-01 ~ 2020-03-31
19 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
109,206 GBP2019-04-01 ~ 2020-03-31
90,374 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
109,206 GBP2019-04-01 ~ 2020-03-31
90,374 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
2,358,937 GBP2020-03-31
2,691,892 GBP2019-03-31
Total Inventories
48,617 GBP2020-03-31
27,178 GBP2019-03-31
Debtors
2,570,093 GBP2020-03-31
2,645,808 GBP2019-03-31
Cash at bank and in hand
307,695 GBP2020-03-31
197,107 GBP2019-03-31
Current Assets
2,926,405 GBP2020-03-31
2,870,093 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-4,318,672 GBP2020-03-31
-4,213,876 GBP2019-03-31
Net Current Assets/Liabilities
-1,392,267 GBP2020-03-31
-1,343,783 GBP2019-03-31
Total Assets Less Current Liabilities
966,670 GBP2020-03-31
1,348,109 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-629,487 GBP2020-03-31
-1,004,284 GBP2019-03-31
Net Assets/Liabilities
337,183 GBP2020-03-31
343,825 GBP2019-03-31
Equity
Called up share capital
152 GBP2020-03-31
152 GBP2019-03-31
152 GBP2018-03-31
Retained earnings (accumulated losses)
337,031 GBP2020-03-31
343,673 GBP2019-03-31
376,346 GBP2018-03-31
Equity
337,183 GBP2020-03-31
343,825 GBP2019-03-31
376,498 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
109,206 GBP2019-04-01 ~ 2020-03-31
90,374 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-123,047 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-115,848 GBP2019-04-01 ~ 2020-03-31
Audit Fees/Expenses
9,000 GBP2019-04-01 ~ 2020-03-31
8,100 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
582019-04-01 ~ 2020-03-31
582018-04-01 ~ 2019-03-31
Wages/Salaries
2,657,901 GBP2019-04-01 ~ 2020-03-31
2,416,758 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
277,751 GBP2019-04-01 ~ 2020-03-31
266,312 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,676 GBP2019-04-01 ~ 2020-03-31
32,558 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
2,984,328 GBP2019-04-01 ~ 2020-03-31
2,715,628 GBP2018-04-01 ~ 2019-03-31
Director Remuneration
188,690 GBP2019-04-01 ~ 2020-03-31
207,785 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,871,596 GBP2020-03-31
3,809,573 GBP2019-03-31
Furniture and fittings
4,573 GBP2020-03-31
4,573 GBP2019-03-31
Computers
56,280 GBP2020-03-31
50,049 GBP2019-03-31
Motor vehicles
302,055 GBP2020-03-31
302,055 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
4,234,504 GBP2020-03-31
4,166,250 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,429 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-6,429 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,661,926 GBP2020-03-31
1,304,681 GBP2019-03-31
Furniture and fittings
3,570 GBP2020-03-31
2,552 GBP2019-03-31
Computers
48,301 GBP2020-03-31
42,046 GBP2019-03-31
Motor vehicles
161,770 GBP2020-03-31
125,079 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,875,567 GBP2020-03-31
1,474,358 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360,333 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
1,018 GBP2019-04-01 ~ 2020-03-31
Computers
6,255 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
36,691 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404,297 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,088 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,088 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
2,209,670 GBP2020-03-31
2,504,892 GBP2019-03-31
Furniture and fittings
1,003 GBP2020-03-31
2,021 GBP2019-03-31
Computers
7,979 GBP2020-03-31
8,003 GBP2019-03-31
Motor vehicles
140,285 GBP2020-03-31
176,976 GBP2019-03-31
Finished Goods/Goods for Resale
48,617 GBP2020-03-31
27,178 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
2,488,276 GBP2020-03-31
2,368,865 GBP2019-03-31
Other Debtors
Current
58,910 GBP2020-03-31
240,234 GBP2019-03-31
Prepayments/Accrued Income
Current
22,907 GBP2020-03-31
36,709 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,570,093 GBP2020-03-31
2,645,808 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
351,093 GBP2020-03-31
391,342 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,988,833 GBP2020-03-31
2,093,322 GBP2019-03-31
Other Taxation & Social Security Payable
Current
286,899 GBP2020-03-31
115,289 GBP2019-03-31
Other Creditors
Current
1,154,012 GBP2020-03-31
1,206,674 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
537,835 GBP2020-03-31
407,249 GBP2019-03-31
Creditors
Current
4,318,672 GBP2020-03-31
4,213,876 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
462,125 GBP2020-03-31
805,691 GBP2019-03-31
Creditors
Non-current
629,487 GBP2020-03-31
1,004,284 GBP2019-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
351,093 GBP2020-03-31
391,342 GBP2019-03-31
Minimum gross finance lease payments owing
813,218 GBP2020-03-31
1,197,033 GBP2019-03-31
Equity
Called up share capital
152 GBP2020-03-31
152 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
108,585 GBP2020-03-31
100,667 GBP2019-03-31
Between two and five year
98,309 GBP2020-03-31
188,721 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
206,894 GBP2020-03-31
289,388 GBP2019-03-31
  • ALL FOUNDATIONS (UK) LIMITED
    Info
    Registered number 06749253
    C/o Frp Advisory Trading Limited Ervington Court, Meridian Business Park, Leicester LE19 1WL
    Private Limited Company incorporated on 2008-11-14 (16 years 7 months). The company status is Insolvency Proceedings.
    The last date of confirmation statement was made at 2020-11-17
    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.