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 5
  • 1
    Ingall, Michael Julian
    Director born in December 1959
    Individual (186 offsprings)
    Officer
    2020-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Gorasia, Suresh Premji
    Director born in March 1974
    Individual (166 offsprings)
    Officer
    2020-01-09 ~ now
    OF - Director → CIF 0
  • 3
    Graham-watson, Frederick Paul
    Director born in September 1957
    Individual (175 offsprings)
    Officer
    2020-01-09 ~ now
    OF - Director → CIF 0
  • 4
    Raine, Jonathan
    Director born in February 1981
    Individual (127 offsprings)
    Officer
    2020-01-09 ~ now
    OF - Director → CIF 0
  • 5
    C/o Allied London, Suite 1, Bonded Warehouse, 18 Lower Byrom Street, Manchester, Greater Manchester, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    -49,900 GBP2023-12-31
    Person with significant control
    2021-11-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • CAPITAL PROPERTIES (UK) TWO LIMITED - now
    CAPITAL PROPERTIES (UK) LIMITED - 2013-12-06
    SPINNINGFIELDS HOLDCO LIMITED - 2011-02-15
    C/o Allied London, Suite 1, Bonded Warehouse, 18 Lower Byrom Street, Manchester, Greater Manchester, England
    Active Corporate (4 parents, 17 offsprings)
    Equity (Company account)
    3,751,672 GBP2023-12-31
    Person with significant control
    2020-01-09 ~ 2021-11-05
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ALL WORK AND SOCIAL LEEDS DOCK LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Cost of Sales
-857,590 GBP2023-01-01 ~ 2023-12-31
-505,735 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,775,132 GBP2023-01-01 ~ 2023-12-31
-407,720 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-346,015 GBP2023-01-01 ~ 2023-12-31
-137,355 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,540,189 GBP2023-01-01 ~ 2023-12-31
-818,871 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,540,189 GBP2023-01-01 ~ 2023-12-31
-818,871 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,368,255 GBP2023-12-31
5,459,893 GBP2022-12-31
Debtors
656,712 GBP2023-12-31
364,223 GBP2022-12-31
Cash at bank and in hand
113,955 GBP2023-12-31
112,412 GBP2022-12-31
Current Assets
784,625 GBP2023-12-31
476,635 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,046,542 GBP2023-12-31
-3,288,876 GBP2022-12-31
Net Current Assets/Liabilities
-9,261,917 GBP2023-12-31
-2,812,241 GBP2022-12-31
Total Assets Less Current Liabilities
-3,893,662 GBP2023-12-31
2,647,652 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-4,001,125 GBP2022-12-31
Net Assets/Liabilities
-3,893,662 GBP2023-12-31
-1,353,473 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-3,893,762 GBP2023-12-31
-1,353,573 GBP2022-12-31
-534,702 GBP2021-12-31
Equity
-3,893,662 GBP2023-12-31
-1,353,473 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,540,189 GBP2023-01-01 ~ 2023-12-31
-818,871 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,006,625 GBP2023-12-31
4,381,212 GBP2022-12-31
Furniture and fittings
1,289,677 GBP2023-12-31
1,078,681 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,296,302 GBP2023-12-31
5,459,893 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
511,068 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
416,979 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
928,047 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
511,068 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
416,979 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
928,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,495,557 GBP2023-12-31
4,381,212 GBP2022-12-31
Furniture and fittings
872,698 GBP2023-12-31
1,078,681 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
76,950 GBP2023-12-31
50,156 GBP2022-12-31
Other Debtors
Current
569,499 GBP2023-12-31
286,995 GBP2022-12-31
Prepayments/Accrued Income
Current
10,263 GBP2023-12-31
27,072 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
656,712 GBP2023-12-31
364,223 GBP2022-12-31
Other Remaining Borrowings
Current
4,347,139 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
61,316 GBP2023-12-31
988,530 GBP2022-12-31
Amounts owed to group undertakings
Current
1,440,993 GBP2023-12-31
1,398,821 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,773 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
1,456,995 GBP2023-12-31
15,620 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,720,326 GBP2023-12-31
885,905 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
4,001,125 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
337,083 GBP2023-12-31
28,090 GBP2022-12-31
Between two and five year
1,868,002 GBP2023-12-31
1,699,461 GBP2022-12-31
More than five year
1,629,889 GBP2023-12-31
2,135,514 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,834,974 GBP2023-12-31
3,863,065 GBP2022-12-31
  • ALL WORK AND SOCIAL LEEDS DOCK LIMITED
    Info
    Registered number 12395575
    C/o Allied London, Suite 1, Bonded Warehouse, 18 Lower Byrom Street, Manchester, Greater Manchester M3 4AP
    Private Limited Company incorporated on 2020-01-09 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    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.