A H Roofing Limited in Wellingborough, NN8 4HL

Description

Data updated on: 01-07-2020

A H Roofing Limited with the registration number 07752856 has been competing in the field for nine years. This particular Private Limited Company can be reached at Sterling House, 31/32 High Street in Wellingborough and its zip code is NN8 4HL. This firm started under the business name E H Roofing, but for the last 9 years has operated under the business name A H Roofing Limited. This enterprise's registered with SIC code 43910 and has the NACE code: Roofing activities. Its latest annual accounts cover the period up to Friday 5th April 2019 and the latest annual confirmation statement was filed on Sunday 25th August 2019.

Anthony H. is the enterprise's solitary director, that was appointed nine years ago. Since 2013 Matthew J., had been fulfilling assigned duties for the following limited company up to the moment of the resignation 6 years ago. Additionally a different director, specifically Byron T. quit on 2014-01-28.

Anthony H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
A H Roofing Limited 2011-08-30
E H Roofing Limited 2011-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-663	75	-10 322	-870	13

Balance Sheet
Cash Bank In Hand	4 587	3 384	1 054	2 658	651
Cash Bank On Hand					651	3 635	3 370	5 042
Current Assets	10 649	28 231	11 195	26 097
Debtors	6 062	24 847	10 141	3 439	34 395	60 057	87 357	111 718
Net Assets Liabilities						1 094	865	-804
Net Assets Liabilities Including Pension Asset Liability	-663	75	-10 322	-870	13
Other Debtors	5 810	19 903	10 141	899	34 395	60 057
Property Plant Equipment					16 880	12 659	9 494	7 120
Stocks Inventory				20 000	865
Tangible Fixed Assets			10 009	22 507	16 880
Total Inventories					865
Trade Debtors	252	4 944		2 540

Capital & Reserves
Called Up Share Capital	4	4	4	8	8
Profit Loss Account Reserve	-667	71	-10 326	-878	5
Shareholder Funds	-663	75	-10 322	-870	13

Other Financial Data
Creditors						71 576	97 552	123 331
Creditors Due After One Year			7 395	3 361	5 824
Creditors Due Within One Year		28 156	24 131	46 113	46 954
Creditors Due Within One Year Total Current Liabilities	11 312	28 156
Net Current Assets Liabilities	-663	75	-12 936	-20 016	-11 043		-6 825	-6 571
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		4	4	8
Number Shares Allotted			4	8	8	8	8	8
Other Creditors Due Within One Year	870
Par Value Share			1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						2 152	1 804	1 353
Share Capital Allotted Called Up Paid		4	4	8	8
Tangible Fixed Assets Additions		0	13 345	20 000
Tangible Fixed Assets Cost Or Valuation	0	0	13 345	33 345
Tangible Fixed Assets Depreciation	0	0	3 336	10 838	16 465
Tangible Fixed Assets Depreciation Charged In Period			3 336	5 000	3 750
Taxation Social Security Due Within One Year	9 697	28 156
Total Assets Less Current Liabilities	-663	75	-2 927	2 491	5 837	4 775	2 669	549
Trade Creditors Within One Year	745
Work In Progress					865

Latest update: 17 July 2020

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 April 2021
Account last made up date	05 April 2019
Confirmation statement next due date	06 October 2020
Confirmation statement last made up date	25 August 2019

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	4 July 2014
Annual Accounts 25/11/2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	25/11/2015
Annual Accounts 06/07/2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	06/07/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05

A H Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Matthew J.

Byron T.

Ross K.

Aldbury Secretaries Limited

People with significant control

Anthony H.

Accounts Documents

Company filings

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