A & J Roofing (haslemere) Holdings Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

A & J Roofing (haslemere) Holdings Limited has existed on the local market for six years. Started with registration number 11652077 in the year 2018, it is based at 24 Picton House, Waterlooville PO7 7SQ. This firm's classified under the NACE and SIC code 64203 and has the NACE code: Activities of construction holding companies. A & J Roofing (haslemere) Holdings Ltd released its account information for the financial period up to March 31, 2022. The latest confirmation statement was released on October 30, 2022.

Jackie F. and Mark F. are registered as the company's directors and have been expanding the company since November 2018.

Executives who control the firm include: Jackie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					10
Current Assets				4 800	5 385
Debtors	66	675	1 517	4 800	5 375
Other Debtors	66

Other Financial Data
Amounts Owed By Group Undertakings		675	1 517	4 800	5 375
Amounts Owed To Group Undertakings	66
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	66	675	2 460	4 307	4 562
Dividends Paid	19 000
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100
Net Current Assets Liabilities			-943	493	823
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors		675	2 460	687	732
Other Taxation Social Security Payable				3 621	3 830
Par Value Share	1	1	1	1	1
Profit Loss	19 000
Total Assets Less Current Liabilities	100	100	-843	593	923
Trade Creditors Trade Payables				-1

Company staff

Jackie F.

Role: Director

Appointed: 20 November 2018

Latest update: 6 April 2024

Mark F.

Role: Director

Appointed: 31 October 2018

Latest update: 6 April 2024

People with significant control

Jackie F.

Notified on 20 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark F.

Notified on 31 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A & J Roofing (haslemere) Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie F.

Mark F.

People with significant control

Jackie F.

Mark F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode