A J H Roofing & Building Services Ltd, BA2 1AG

Description

Data updated on: 01-11-2023

04825196 is a registration number for A J H Roofing & Building Services Ltd. This firm was registered as a Private Limited Company on 2003-07-08. This firm has been actively competing on the market for 21 years. The enterprise can be contacted at 41 Claude Avenue Bath in Bath. The head office's zip code assigned to this location is BA2 1AG. This firm currently known as A J H Roofing & Building Services Ltd, was previously known under the name of A J H Roofing Specialists. The transformation has taken place in 2004-01-23. The enterprise's registered with SIC code 43910 meaning Roofing activities. The firm's most recent accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-07-08.

Andrew H. is this firm's individual managing director, who was formally appointed on 2003-07-08. In order to find professional help with legal documentation, the firm has been utilizing the skills of Lorraine H. as a secretary since the appointment on 2003-07-08.

Previous company's names
A J H Roofing & Building Services Ltd 2004-01-23
A J H Roofing Specialists Limited 2003-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 450	1 999	1 716	377	4 348	3 336

Balance Sheet
Current Assets	12 195	9 058	16 038	10 394	11 069	12 588	25 171	13 236	27 040
Net Assets Liabilities						3 336	1 699	183	12 021
Cash Bank In Hand		3 165	172	1 135		4 397
Debtors	5 862	3 498	9 854	7 324	7 846	4 766
Net Assets Liabilities Including Pension Asset Liability	-1 450	1 999	1 716	377	4 348	3 336
Stocks Inventory	6 333	2 395	6 012	1 935	3 223	3 425
Tangible Fixed Assets	15 304	14 842	17 824	14 307	18 270	19 275

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 452	1 997	1 714	375	4 346	3 334
Shareholder Funds	-1 450	1 999	1 716	377	4 348	3 336

Other Financial Data
Average Number Employees During Period						3	4	4	4
Creditors						28 527	39 476	29 528	43 678
Fixed Assets	15 304	14 842	17 824	14 307	18 270	19 275	16 004	16 475	28 659
Net Current Assets Liabilities	-16 337	-12 803	-16 108	-13 930	-13 922	-15 939	-14 305	-16 292	-16 638
Total Assets Less Current Liabilities	-1 033	2 039	1 716	377	4 348	3 336	1 699	183	12 021
Creditors Due After One Year Total Noncurrent Liabilities	417	40
Creditors Due Within One Year Total Current Liabilities	28 532	21 861
Tangible Fixed Assets Additions		3 282	6 550	875	9 215	10 750
Tangible Fixed Assets Cost Or Valuation	59 545	62 827	69 377	70 252	69 468	76 468
Tangible Fixed Assets Depreciation	44 241	47 985	51 553	55 945	51 198	57 193
Tangible Fixed Assets Depreciation Charge For Period		3 744
Creditors Due Within One Year		21 861	32 146	24 324	24 991	28 527
Number Shares Allotted						2
Par Value Share						1
Creditors Due After One Year		40
Tangible Fixed Assets Depreciation Charged In Period			3 568	4 392	4 919	5 995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 666
Tangible Fixed Assets Disposals					9 999	3 750
Share Capital Allotted Called Up Paid					2	2

Company staff

Lorraine H.

Role: Secretary

Appointed: 08 July 2003

Latest update: 10 January 2024

Andrew H.

Role: Director

Appointed: 08 July 2003

Latest update: 10 January 2024

People with significant control

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares.

Andrew H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 February 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017

A J H Roofing & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

Andrew H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Andrew H.

Accounts Documents

Company filings

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