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
    Patel, Tina
    Individual (7 offsprings)
    Officer
    2015-01-13 ~ now
    OF - secretary → CIF 0
  • 2
    Patel, Prakash
    Company Director born in March 1979
    Individual (13 offsprings)
    Officer
    2015-01-13 ~ now
    OF - director → CIF 0
  • 3
    ALLNEEDS BUILDING AND CONSTRUCTION DEPOT HOLDINGS LIMITED - 2015-02-23
    Capital House 34-40 Station Road, Finchley, London, England
    Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    1,394,566 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Chhatralia, Nita Naresh
    Born in May 1957
    Individual (13 offsprings)
    Officer
    2010-11-18 ~ 2010-11-18
    OF - director → CIF 0
  • 2
    Patel, Vinod
    Director born in August 1970
    Individual (26 offsprings)
    Officer
    2010-11-18 ~ 2015-01-13
    OF - director → CIF 0
  • 3
    Sevani, Sima
    Individual
    Officer
    2010-11-18 ~ 2015-01-13
    OF - secretary → CIF 0
  • 4
    Gable House, 239 Regents Park Road, London, United Kingdom
    Corporate (3 parents, 19 offsprings)
    Equity (Company account)
    1 GBP2023-05-31
    Officer
    2010-11-18 ~ 2010-11-18
    PE - director → CIF 0
parent relation
Company in focus

ALLNEEDS BUILDING AND CONSTRUCTION DEPOT LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Turnover/Revenue
13,986,656 GBP2023-04-01 ~ 2024-03-31
20,435,565 GBP2022-04-01 ~ 2023-03-31
Raw materials and consumables used in the production process
-10,636,492 GBP2023-04-01 ~ 2024-03-31
-16,801,513 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
443,395 GBP2023-04-01 ~ 2024-03-31
113,862 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
330,000 GBP2023-04-01 ~ 2024-03-31
294,247 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
711,517 GBP2023-04-01 ~ 2024-03-31
377,543 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
584,273 GBP2023-04-01 ~ 2024-03-31
312,029 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
584,273 GBP2023-04-01 ~ 2024-03-31
312,029 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
273,764 GBP2024-03-31
362,016 GBP2023-03-31
Total Inventories
887,664 GBP2024-03-31
1,326,615 GBP2023-03-31
Debtors
Current
7,534,624 GBP2024-03-31
7,224,844 GBP2023-03-31
Cash at bank and in hand
328,382 GBP2024-03-31
1,360,632 GBP2023-03-31
Current Assets
8,750,670 GBP2024-03-31
9,912,091 GBP2023-03-31
Net Current Assets/Liabilities
4,365,074 GBP2024-03-31
3,737,341 GBP2023-03-31
Total Assets Less Current Liabilities
4,638,838 GBP2024-03-31
4,099,357 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-44,792 GBP2023-03-31
Net Assets/Liabilities
4,570,055 GBP2024-03-31
3,985,782 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,569,955 GBP2024-03-31
3,985,682 GBP2023-03-31
3,673,653 GBP2022-03-31
Equity
4,570,055 GBP2024-03-31
3,985,782 GBP2023-03-31
3,673,753 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
584,273 GBP2023-04-01 ~ 2024-03-31
312,029 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
86,501 GBP2023-04-01 ~ 2024-03-31
116,510 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,332,519 GBP2023-04-01 ~ 2024-03-31
1,655,580 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
128,856 GBP2023-04-01 ~ 2024-03-31
166,458 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
92023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Director Remuneration
12,000 GBP2023-04-01 ~ 2024-03-31
12,450 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
7,500 GBP2023-04-01 ~ 2024-03-31
10,500 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
177,879 GBP2023-04-01 ~ 2024-03-31
71,733 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
126,723 GBP2024-03-31
126,723 GBP2023-03-31
Tools/Equipment for furniture and fittings
156,530 GBP2024-03-31
157,189 GBP2023-03-31
Other
771,580 GBP2024-03-31
1,088,889 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,054,833 GBP2024-03-31
1,372,801 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-26,214 GBP2023-04-01 ~ 2024-03-31
Other
-317,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-343,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,723 GBP2024-03-31
126,723 GBP2023-03-31
Tools/Equipment for furniture and fittings
83,237 GBP2024-03-31
94,482 GBP2023-03-31
Other
571,109 GBP2024-03-31
789,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
781,069 GBP2024-03-31
1,010,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,009 GBP2023-04-01 ~ 2024-03-31
Other
71,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26,254 GBP2023-04-01 ~ 2024-03-31
Other
-289,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-316,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
73,293 GBP2024-03-31
62,707 GBP2023-03-31
Other
200,471 GBP2024-03-31
299,309 GBP2023-03-31
Other types of inventories not specified separately
887,664 GBP2024-03-31
1,326,615 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,669,657 GBP2024-03-31
2,886,912 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,010,400 GBP2024-03-31
3,126,994 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,534,624 GBP2024-03-31
7,224,844 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,175,797 GBP2024-03-31
383,475 GBP2023-03-31
Trade Creditors/Trade Payables
2,074,483 GBP2024-03-31
3,420,473 GBP2023-03-31
Amounts Owed to Related Parties
822,572 GBP2024-03-31
1,962,083 GBP2023-03-31
Taxation/Social Security Payable
98,037 GBP2024-03-31
228,226 GBP2023-03-31
Other Creditors
68,945 GBP2024-03-31
77,283 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
44,792 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
68,783 GBP2024-03-31
68,783 GBP2023-03-31
  • ALLNEEDS BUILDING AND CONSTRUCTION DEPOT LIMITED
    Info
    Registered number 07444009
    Allneeds House Unit 4, Travellers Lane, North Mymms, Hatfield AL9 7HF
    Private Limited Company incorporated on 2010-11-18 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.