All Phase Construction Ltd

Proposed for strike-off11235050 Private limited company
Incorporated
5 March 2018 (8 years)
Industry
Other construction installation (43290)
Directors
Simon Peter Machon
Owned by
Simon Peter Machon
Accounts type
Total exemption full
Region
South West
Address
Mey House
Bridport Road
Poundbury
DT1 3QY

Filing status

Accounts due
30 March 2026
Last accounts
31 March 2024
Conf. stmt due
25 February 2027
Last conf. stmt
11 February 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Machon, Simon Peter, Mr.
Director · Appointed 5 March 2018
British
Born March 1974 (52)
Officer history (1 former)
12 September 2023
Resigned Reeves-Gray, Jennie as Director
20 March 2020
Appointed Reeves-Gray, Jennie as Director
5 March 2018
Appointed Machon, Simon Peter, Mr. as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Simon Peter Machon
Individual · Notified 5 March 2018
Owns 75–100% of shares
Owns 75–100% of shares (as a trust)
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights
Holds 75–100% of voting rights (as a trust)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors (as a trust)
British
Born March 1974 (52)

Financials

Balance sheet as at 31 March 2024 · total exemption full accounts

Net Assets
£5,546
Cash
£72
Employees
2
Debt Ratio
98%
Current Ratio
1.1x

Trend

Net Assets
(£50k) £0 £50k 2020 2021 2022 2023 2024 (£33,126) £2,466 £3,835 £25,318 £5,546
Balance sheet detail
20242023202220212020
Fixed Assets£1,812£1,008£844£1,125£1,500
Current Assets£265,668£297,771£284,620£235,068£161,852
Debtors£199,606£141,567
Cash£72£38,681£11,191£14,022£265
Creditors (< 1 year)£249,631£251,183£249,190£190,587£194,678
Creditors (> 1 year)£10,297£20,279£30,478£41,126
Net Current Assets£16,212£46,601£35,430£44,481(£32,826)
Net Assets£5,546£25,318£3,835£2,466(£33,126)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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