A D Lead Roofing Ltd in London, SW19 2RD

Description

Data updated on: 01-11-2023

A D Lead Roofing Ltd has existed in the United Kingdom for seventeen years. Started with registration number 06138615 in 2007, the firm is based at Thomas Harris 1929 Shop Merton Abbey Mills, London SW19 2RD. The firm's SIC and NACE codes are 43910 which means Roofing activities. March 31, 2023 is the last time company accounts were reported.

Currently, this specific company is directed by a solitary director: Adam D., who was arranged to perform management duties on 2007-03-05.

Adam D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	2 502	2 795	439

Balance Sheet
Current Assets	6 282	5 446	4 682	4 418	3 896	6 204	5 832	4 679	4 669	5 772	6 382
Net Assets Liabilities			438	556	586	3 363	2 375	585	199	654	2 485
Cash Bank In Hand	103	10	8
Debtors	6 179	5 436	4 674
Net Assets Liabilities Including Pension Asset Liability	2 502	2 795	439
Tangible Fixed Assets	592	444	333

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 402	2 695	339
Shareholder Funds	2 502	2 795	439

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-888	-894	-894	-912	-912	-912	-918	-924	-936
Average Number Employees During Period				1	2	2	2	2	2	2	2
Creditors			3 689	3 218	2 604	2 070	2 651	3 261	3 611	4 239	2 994
Depreciation Amortisation Expense			111	84	63
Fixed Assets	592	444	333	250	188	141	106	79	59	45	33
Net Current Assets Liabilities	1 910	2 351	106	1 200	1 292	4 134	3 181	1 418	1 058	1 533	3 388
Other Operating Income Format2			314	670	793
Profit Loss			6 644	3 118	2 029
Profit Loss On Ordinary Activities Before Tax			8 333	3 918	2 520
Raw Materials Consumables Used			3 289	3 101	3 076
Staff Costs Employee Benefits Expense			18 814	21 659	22 783
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 689	800	491
Total Assets Less Current Liabilities			1 326	1 450	1 480	4 275	3 287	1 497	1 117	1 578	3 421
Turnover Revenue			35 440	33 440	32 960
Creditors Due Within One Year	4 372	3 095	4 576
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Adam D.

Role: Director

Appointed: 05 March 2007

Latest update: 15 January 2024

People with significant control

Adam D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 April 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

A D Lead Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

Jacqueline D.

People with significant control

Adam D.

Accounts Documents

Company filings

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