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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 5
  • 1
    Gorasia, Suresh Premji
    Born in March 1974
    Individual (172 offsprings)
    Officer
    icon of calendar 2020-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Ingall, Michael Julian
    Born in December 1959
    Individual (192 offsprings)
    Officer
    icon of calendar 2020-01-09 ~ now
    OF - Director → CIF 0
  • 3
    Graham-watson, Frederick Paul
    Born in September 1957
    Individual (176 offsprings)
    Officer
    icon of calendar 2020-01-09 ~ now
    OF - Director → CIF 0
  • 4
    Raine, Jonathan
    Born in February 1981
    Individual (127 offsprings)
    Officer
    icon of calendar 2020-01-09 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressC/o Allied London, Suite 1, Bonded Warehouse, 18 Lower Byrom Street, Manchester, Greater Manchester, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    -49,900 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-11-05 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 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
    icon of addressC/o Allied London, Suite 1, Bonded Warehouse, 18 Lower Byrom Street, Manchester, Greater Manchester, England
    Active Corporate (4 parents, 17 offsprings)
    Equity (Company account)
    1,936,576 GBP2024-12-31
    Person with significant control
    2020-01-09 ~ 2021-11-05
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 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
Property, Plant & Equipment
4,692,957 GBP2024-12-31
5,368,255 GBP2023-12-31
Debtors
469,139 GBP2024-12-31
656,712 GBP2023-12-31
Cash at bank and in hand
333,935 GBP2024-12-31
113,955 GBP2023-12-31
Current Assets
803,074 GBP2024-12-31
784,625 GBP2023-12-31
Net Current Assets/Liabilities
-9,886,276 GBP2024-12-31
-9,261,917 GBP2023-12-31
Total Assets Less Current Liabilities
-5,193,319 GBP2024-12-31
-3,893,662 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-5,193,419 GBP2024-12-31
-3,893,762 GBP2023-12-31
Equity
-5,193,319 GBP2024-12-31
-3,893,662 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,296,584 GBP2024-12-31
1,289,677 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,590,505 GBP2024-12-31
6,296,302 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-31,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-31,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,293,921 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
832,168 GBP2024-12-31
416,979 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,897,548 GBP2024-12-31
928,047 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
554,312 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
428,592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,065,380 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,228,541 GBP2024-12-31
4,495,557 GBP2023-12-31
Furniture and fittings
464,416 GBP2024-12-31
872,698 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
36,701 GBP2024-12-31
76,950 GBP2023-12-31
Other Debtors
Current
370,000 GBP2024-12-31
569,499 GBP2023-12-31
Prepayments/Accrued Income
Current
62,438 GBP2024-12-31
10,263 GBP2023-12-31
Other Remaining Borrowings
Current
4,713,439 GBP2024-12-31
4,347,139 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,368,262 GBP2024-12-31
61,316 GBP2023-12-31
Amounts owed to group undertakings
Current
1,434,129 GBP2024-12-31
1,440,993 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,260 GBP2024-12-31
19,773 GBP2023-12-31
Other Creditors
Current
1,674,160 GBP2024-12-31
1,456,995 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,486,100 GBP2024-12-31
2,720,326 GBP2023-12-31
Creditors
Current
10,689,350 GBP2024-12-31
10,046,542 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
351,128 GBP2024-12-31
Between two and five year
2,022,499 GBP2024-12-31
More than five year
1,124,265 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,497,892 GBP2024-12-31
  • ALL WORK AND SOCIAL LEEDS DOCK LIMITED
    Info
    Registered number 12395575
    icon of addressC/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 11 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 12 November 2025 and licensed under the Open Government Licence v3.0.