A & H Roofing Ltd in Liverpool, L22 3XY

Description

Data updated on: 15-08-2021

This business was situated in Liverpool under the ID 09701128. This firm was established in 2015. The office of the company was located at 21 Brooklands Avenue . The post code is L22 3XY. The firm was formally closed in 2021, which means it had been active for 6 years.

As found in the following firm's executives list, there were two directors: Paul A. and Daniel H..

Executives who had significant control over the firm were: Paul A. owned 1/2 or less of company shares. Daniel H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31
Currency

Balance Sheet
Cash Bank On Hand	16 366	1 435	2 835
Current Assets	16 366	18 248	14 362
Debtors		11 563	4 777
Net Assets Liabilities	388	97	562
Other Debtors		3 638	3 638
Property Plant Equipment	5 642	4 642	8 642
Total Inventories		5 250	6 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 000	3 500
Additions Other Than Through Business Combinations Property Plant Equipment	6 642		5 500
Average Number Employees During Period	2	2	2
Corporation Tax Payable	1 186
Creditors	23 320	26 793	20 923
Fixed Assets	15 642	14 642	18 642
Increase From Depreciation Charge For Year Property Plant Equipment	1 000	1 000	1 500
Intangible Assets	10 000	10 000	10 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Net Current Assets Liabilities	-6 954	-8 545	-6 561
Other Creditors	9 683	17 394	8 631
Other Taxation Social Security Payable	7 981
Property Plant Equipment Gross Cost	6 642	6 642	12 142
Taxation Social Security Payable	9 167	4 929	7 822
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	8 688	6 097	12 081
Trade Creditors Trade Payables	4 470	4 470	4 470
Trade Debtors Trade Receivables		7 925	1 139

Company staff

Paul A.

Role: Director

Appointed: 24 July 2015

Latest update: 24 September 2023

Daniel H.

Role: Director

Appointed: 24 July 2015

Latest update: 24 September 2023

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daniel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	03 September 2020
Confirmation statement last made up date	23 July 2019

Annual Accounts
Start Date For Period Covered By Report	2015-07-24
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018

A & H Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Daniel H.

People with significant control

Paul A.

Daniel H.

Accounts Documents

Company filings

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