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
Monjack, Richard Wayne
Born in February 1967Individual (6 offsprings)Officer
2013-01-24 ~ nowOF - Director → CIF 0 - 2
Davis, Joel Allan
Born in March 1970Individual (4 offsprings)Officer 2013-01-14 ~ 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
3,150 GBP2024-12-31
4,200 GBP2023-12-31
Property, Plant & Equipment
5,702 GBP2024-12-31
4,726 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
667 GBP2023-12-31
Fixed Assets
8,852 GBP2024-12-31
9,593 GBP2023-12-31
Debtors
101,313 GBP2024-12-31
235,797 GBP2023-12-31
Cash at bank and in hand
352,808 GBP2024-12-31
254,248 GBP2023-12-31
Current Assets
454,121 GBP2024-12-31
490,045 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-465,105 GBP2024-12-31
Net Current Assets/Liabilities
-10,984 GBP2024-12-31
46,694 GBP2023-12-31
Total Assets Less Current Liabilities
-2,132 GBP2024-12-31
56,287 GBP2023-12-31
Net Assets/Liabilities
-6,540 GBP2024-12-31
41,480 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-6,542 GBP2024-12-31
41,478 GBP2023-12-31
Equity
-6,540 GBP2024-12-31
41,480 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,838 GBP2024-12-31
27,214 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,136 GBP2024-12-31
22,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,702 GBP2024-12-31
4,726 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
667 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
97,170 GBP2024-12-31
230,488 GBP2023-12-31
Other Debtors
Current
2,353 GBP2024-12-31
3,519 GBP2023-12-31
Prepayments/Accrued Income
Current
1,790 GBP2024-12-31
1,790 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
101,313 GBP2024-12-31
Amounts falling due within one year, Current
235,797 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,398 GBP2024-12-31
10,140 GBP2023-12-31
Trade Creditors/Trade Payables
Current
128,359 GBP2024-12-31
133,239 GBP2023-12-31
Corporation Tax Payable
Current
80,477 GBP2024-12-31
63,730 GBP2023-12-31
Other Taxation & Social Security Payable
Current
198,257 GBP2024-12-31
198,240 GBP2023-12-31
Other Creditors
Current
37,061 GBP2024-12-31
31,699 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,553 GBP2024-12-31
6,303 GBP2023-12-31
Creditors
Current
465,105 GBP2024-12-31
443,351 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,408 GBP2024-12-31
14,807 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,309 GBP2024-12-31
57,527 GBP2023-12-31
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 (13 years). 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 - Right to appoint or remove directors → OECIF 2 - Ownership of shares – More than 50% but less than 75% → OECIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
- 2Acre House, 11/15 William Road, London, United KingdomActive Corporate (3 parents)Person with significant control 2025-04-01 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.