A H Roofing Limited with the registration number 07752856 has been competing in the field for fourteen 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 14 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 Thursday 31st March 2022 and the latest annual confirmation statement was filed on Thursday 25th August 2022.
A H Roofing Limited
General information
Name:
A H Roofing Ltd
Office Address:
Sterling House, 31/32 High Street NN8 4HL Wellingborough
Number: 07752856
Incorporation date: 2011-08-25
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- 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 | 2020-04-05 | 2021-04-05 | 2022-03-31 |
| Currency | GBP | GBP | GBP | 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 | 14 178 | 14 403 | 312 | ||||
| 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 | 127 826 | 191 126 | 129 302 |
| Net Assets Liabilities | 1 094 | 865 | -804 | 1 812 | 466 | 238 | |||||
| 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 | 12 461 | 9 345 | 7 009 | ||||
| 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 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 71 576 | 97 552 | 123 331 | 150 285 | 212 632 | 135 053 | |||||
| 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 | -8 281 | -7 103 | -5 439 | |
| 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 | 8 | 8 | 8 | ||
| Other Creditors Due Within One Year | 870 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 152 | 1 804 | 1 353 | 2 368 | 1 776 | 1 332 | |||||
| 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 | -10 322 | 2 491 | 5 837 | 4 775 | 2 669 | 549 | 4 180 | 2 242 | 1 570 |
| Trade Creditors Within One Year | 745 | ||||||||||
| Work In Progress | 865 | ||||||||||
Company staff
Anthony H.
Role: Director
Appointed: 25 August 2011
Latest update: 24 April 2025
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 | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 08 September 2023 |
| Confirmation statement last made up date | 25 August 2022 |
| 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-06 |
| End Date For Period Covered By Report | 2020-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-06 |
| End Date For Period Covered By Report | 2021-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-06 |
| End Date For Period Covered By Report | 2022-03-31 |
Company filings
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Annual return
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Persons with significant control
Free Download
Total exemption full accounts data made up to 2022-03-31 (AA)
filed on: 22nd, December 2022
filed on: 22nd, December 2022
accounts
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