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
Davis, Joel Allan
Director born in March 1970Individual (4 offsprings)Officer
2013-01-14 ~ nowOF - Director → CIF 0 - 2
Monjack, Richard Wayne
Director born in February 1967Individual (5 offsprings)Officer 2013-01-24 ~ nowOF - Director → CIF 0
Ceased
1
Mr Joel Allan Davis
Born in March 1970Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2021-04-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
ALLPROP PROPERTY MAINTENANCE LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
4,200 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
4,726 GBP2023-12-31
3,617 GBP2022-12-31
Fixed Assets - Investments
667 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
9,593 GBP2023-12-31
3,617 GBP2022-12-31
Debtors
235,797 GBP2023-12-31
195,863 GBP2022-12-31
Cash at bank and in hand
254,248 GBP2023-12-31
304,309 GBP2022-12-31
Current Assets
490,045 GBP2023-12-31
500,172 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-443,351 GBP2023-12-31
-402,923 GBP2022-12-31
Net Current Assets/Liabilities
46,694 GBP2023-12-31
97,249 GBP2022-12-31
Total Assets Less Current Liabilities
56,287 GBP2023-12-31
100,866 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,807 GBP2023-12-31
-24,947 GBP2022-12-31
Net Assets/Liabilities
41,480 GBP2023-12-31
75,919 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
41,478 GBP2023-12-31
75,917 GBP2022-12-31
Equity
41,480 GBP2023-12-31
75,919 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,214 GBP2023-12-31
21,768 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,488 GBP2023-12-31
18,151 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,337 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,726 GBP2023-12-31
3,617 GBP2022-12-31
Investments in group undertakings and participating interests
667 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
230,488 GBP2023-12-31
194,073 GBP2022-12-31
Other Debtors
Current
3,519 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
1,790 GBP2023-12-31
1,790 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
235,797 GBP2023-12-31
195,863 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,140 GBP2023-12-31
9,890 GBP2022-12-31
Trade Creditors/Trade Payables
Current
133,239 GBP2023-12-31
153,427 GBP2022-12-31
Corporation Tax Payable
Current
63,730 GBP2023-12-31
55,445 GBP2022-12-31
Other Taxation & Social Security Payable
Current
198,240 GBP2023-12-31
147,551 GBP2022-12-31
Other Creditors
Current
31,699 GBP2023-12-31
28,346 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,303 GBP2023-12-31
8,264 GBP2022-12-31
Creditors
Current
443,351 GBP2023-12-31
402,923 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,807 GBP2023-12-31
24,947 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
57,527 GBP2023-12-31
82,630 GBP2022-12-31
Related profiles found in government register
- Registered number 08359860
ALLPROP PROPERTY MAINTENANCE LIMITED
Info
Acre House, 11/15 William Road, London NW1 3ERPrivate Limited Company incorporated on 2013-01-14 (12 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-01-14CIF 0 ALLPROP PROPERTY MAINTENANCE LIMITED
SRegistered number 08359860Acre House, 11/15 William Road, London, United Kingdom, NW1 3ERLimited By Shares in Companies House, England And WalesCIF 1Private Limited Company in Companies House, United KingdomCIF 2
Offspring entities and appointments
Active
2
- 1Northside House, Mount Pleasant, Barnet, Hertfordshire, EnglandDissolved Corporate (6 parents)Person with significant control 2023-10-04 ~ dissolvedCIF 2 - Ownership of shares – More than 50% but less than 75% → OECIF 2 - Ownership of voting rights - More than 50% but less than 75% → OECIF 2 - Right to appoint or remove directors → OE
- 2Acre House, 11/15 William Road, London, United KingdomActive Corporate (3 parents)Person with significant control 2025-04-01 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
© 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.