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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 2
  • 1
    Mcdonagh, Adam John
    Director born in July 1986
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-05-01 ~ now
    OF - Director → CIF 0
    Mr Adam John Mcdonagh
    Born in July 1986
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-05-01 ~ 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
  • 2
    Ball, Alan John
    Director born in August 1965
    Individual (9 offsprings)
    Officer
    icon of calendar 2011-06-10 ~ now
    OF - Director → CIF 0
    Mr Alan John Ball
    Born in August 1965
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 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
parent relation
Company in focus

ALL COUNTIES COMMISSIONING LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
162020-07-01 ~ 2021-06-30
162019-07-01 ~ 2020-06-30
Property, Plant & Equipment
116,744 GBP2021-06-30
48,265 GBP2020-06-30
Fixed Assets
116,744 GBP2021-06-30
48,265 GBP2020-06-30
Total Inventories
1,350 GBP2021-06-30
1,500 GBP2020-06-30
Debtors
Current
322,816 GBP2021-06-30
345,211 GBP2020-06-30
Cash at bank and in hand
12,649 GBP2021-06-30
42,839 GBP2020-06-30
Current Assets
336,815 GBP2021-06-30
389,550 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-311,369 GBP2021-06-30
-282,809 GBP2020-06-30
Net Current Assets/Liabilities
25,446 GBP2021-06-30
106,741 GBP2020-06-30
Total Assets Less Current Liabilities
142,190 GBP2021-06-30
155,006 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-124,820 GBP2021-06-30
-146,292 GBP2020-06-30
Net Assets/Liabilities
17,370 GBP2021-06-30
8,714 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
17,270 GBP2021-06-30
8,614 GBP2020-06-30
Equity
17,370 GBP2021-06-30
8,714 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252020-07-01 ~ 2021-06-30
Motor vehicles
252020-07-01 ~ 2021-06-30
Furniture and fittings
252020-07-01 ~ 2021-06-30
Computers
332020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,135 GBP2021-06-30
11,970 GBP2020-06-30
Motor vehicles
67,891 GBP2021-06-30
51,391 GBP2020-06-30
Furniture and fittings
767 GBP2021-06-30
767 GBP2020-06-30
Computers
3,835 GBP2021-06-30
1,596 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
147,628 GBP2021-06-30
65,724 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,080 GBP2020-06-30
Motor vehicles
9,087 GBP2020-06-30
Furniture and fittings
767 GBP2020-06-30
Computers
525 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,459 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,384 GBP2020-07-01 ~ 2021-06-30
Motor vehicles, Owned/Freehold
12,041 GBP2020-07-01 ~ 2021-06-30
Owned/Freehold
13,425 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,464 GBP2021-06-30
Motor vehicles
21,128 GBP2021-06-30
Furniture and fittings
767 GBP2021-06-30
Computers
525 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,884 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
66,671 GBP2021-06-30
4,890 GBP2020-06-30
Motor vehicles
46,763 GBP2021-06-30
42,304 GBP2020-06-30
Computers
3,310 GBP2021-06-30
1,071 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
246,609 GBP2021-06-30
284,578 GBP2020-06-30
Other Debtors
Current
20,792 GBP2021-06-30
50,000 GBP2020-06-30
Prepayments/Accrued Income
Current
55,415 GBP2021-06-30
10,633 GBP2020-06-30
Bank Borrowings
Current
42,836 GBP2021-06-30
39,228 GBP2020-06-30
Trade Creditors/Trade Payables
Current
21,401 GBP2021-06-30
48,585 GBP2020-06-30
Corporation Tax Payable
Current
35,810 GBP2021-06-30
60,585 GBP2020-06-30
Taxation/Social Security Payable
Current
190,991 GBP2021-06-30
124,606 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
6,059 GBP2021-06-30
6,376 GBP2020-06-30
Other Creditors
Current
12,272 GBP2021-06-30
1,429 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2021-06-30
2,000 GBP2020-06-30
Creditors
Current
311,369 GBP2021-06-30
282,809 GBP2020-06-30
Bank Borrowings
Non-current
95,167 GBP2021-06-30
112,072 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
29,653 GBP2021-06-30
34,220 GBP2020-06-30
Creditors
Non-current
124,820 GBP2021-06-30
146,292 GBP2020-06-30
Bank Borrowings
Current, Amounts falling due within one year
42,836 GBP2021-06-30
39,228 GBP2020-06-30
Total Borrowings
Current, Amounts falling due within one year
42,836 GBP2021-06-30
39,228 GBP2020-06-30
Bank Borrowings
Non-current, Between one and two years
39,367 GBP2021-06-30
38,270 GBP2020-06-30
Non-current, Between two and five year
55,800 GBP2021-06-30
73,802 GBP2020-06-30
Total Borrowings
138,003 GBP2021-06-30
151,300 GBP2020-06-30
  • ALL COUNTIES COMMISSIONING LIMITED
    Info
    Registered number 07665993
    icon of addressC/o 360 Insolvency Limited Joiners Shop, The Historic Dockyard, Chatham, Kent ME4 4TZ
    Private Limited Company incorporated on 2011-06-10 (14 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-06-10
    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.