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.
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Offsprings
Parent entities and officers
1
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Cole, Joseph Sydney
Born in March 1987Individual (9 offsprings)Officer2014-08-21 ~ nowOF - Director → CIF 0Mr Joseph Sydney Cole
Born in March 1987Individual (9 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
ALL BUILD DEVELOPMENTS LIMITED
Company number: 09185971
Registered name
ALL BUILD DEVELOPMENTS LIMITED - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
6,593 GBP2024-08-31
7,143 GBP2023-08-31
Property, Plant & Equipment
13,788 GBP2024-08-31
13,257 GBP2023-08-31
Fixed Assets
20,381 GBP2024-08-31
20,400 GBP2023-08-31
Total Inventories
22,667 GBP2024-08-31
10,000 GBP2023-08-31
Debtors
296,460 GBP2024-08-31
233,280 GBP2023-08-31
Cash at bank and in hand
5,804 GBP2024-08-31
7,457 GBP2023-08-31
Current Assets
324,931 GBP2024-08-31
250,737 GBP2023-08-31
Creditors
-305,967 GBP2024-08-31
-235,320 GBP2023-08-31
Net Current Assets/Liabilities
18,964 GBP2024-08-31
15,417 GBP2023-08-31
Total Assets Less Current Liabilities
39,345 GBP2024-08-31
35,817 GBP2023-08-31
Net Assets/Liabilities
23,996 GBP2024-08-31
5,047 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
23,995 GBP2024-08-31
5,046 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-08-31
11,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,407 GBP2024-08-31
3,857 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
550 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
6,593 GBP2024-08-31
7,143 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,285 GBP2024-08-31
5,285 GBP2023-08-31
Motor vehicles
26,078 GBP2024-08-31
22,878 GBP2023-08-31
Furniture and fittings
1,829 GBP2024-08-31
1,829 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
33,192 GBP2024-08-31
29,992 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,252 GBP2024-08-31
5,240 GBP2023-08-31
Motor vehicles
12,401 GBP2024-08-31
9,822 GBP2023-08-31
Furniture and fittings
1,751 GBP2024-08-31
1,673 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,404 GBP2024-08-31
16,735 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,579 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
78 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,669 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
33 GBP2024-08-31
45 GBP2023-08-31
Motor vehicles
13,677 GBP2024-08-31
13,056 GBP2023-08-31
Furniture and fittings
78 GBP2024-08-31
156 GBP2023-08-31
Value of work in progress
22,667 GBP2024-08-31
10,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
133,777 GBP2024-08-31
74,788 GBP2023-08-31
Other Debtors
Current
153,339 GBP2024-08-31
158,492 GBP2023-08-31
Amounts owed by directors
Current
9,344 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
2,750 GBP2024-08-31
2,750 GBP2023-08-31
Trade Creditors/Trade Payables
Current
103,919 GBP2024-08-31
103,727 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
9,978 GBP2024-08-31
9,798 GBP2023-08-31
Corporation Tax Payable
Current
29,844 GBP2024-08-31
20,158 GBP2023-08-31
Other Taxation & Social Security Payable
Current
46,495 GBP2024-08-31
6,129 GBP2023-08-31
Amount of value-added tax that is payable
Current
35,033 GBP2024-08-31
31,814 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2024-08-31
1,350 GBP2023-08-31
Amounts owed to directors
Current
869 GBP2023-08-31
Creditors
Current
305,967 GBP2024-08-31
235,320 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
3,438 GBP2024-08-31
6,188 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
10,971 GBP2024-08-31
24,582 GBP2023-08-31
Other Remaining Borrowings
Non-current
940 GBP2024-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,750 GBP2024-08-31
2,750 GBP2023-08-31
Between one and five year
3,438 GBP2024-08-31
6,188 GBP2023-08-31
Minimum gross finance lease payments owing
6,188 GBP2024-08-31
8,938 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
6,188 GBP2024-08-31
8,938 GBP2023-08-31
- Registered number 09185971
ALL BUILD DEVELOPMENTS LIMITED
Info26 Buckingham Mansions, Bath Road, Bournemouth BH1 2PGPRIVATE LIMITED COMPANY incorporated on 2014-08-21 (11 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-07-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
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