A M Roofing & Guttering Services Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Started with Reg No. 10453660 eight years ago, A M Roofing & Guttering Services Ltd is a Private Limited Company. The latest registration address is Belfry House, Bell Lane Hertford. The enterprise's SIC and NACE codes are 43910: Roofing activities. A M Roofing & Guttering Services Limited filed its latest accounts for the financial year up to Monday 31st October 2022. The latest confirmation statement was filed on Monday 30th October 2023.

Alan M. is the following enterprise's only managing director, who was appointed on Mon, 31st Oct 2016.

Alan M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Debtors	80	7 258	3 081	13 166	27 306	32 499
Property Plant Equipment	1 434	4 759	11 362	8 555	6 555	7 347
Cash Bank On Hand		454	1	27 473	21 406	43 023
Current Assets	80	7 712	3 082	40 639	48 712	75 522
Net Assets Liabilities	74	177	1 248	7 237	7 457	36 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	359	1 804	5 429	8 046	10 046	12 152
Bank Borrowings Overdrafts	497
Corporation Tax Payable	3 049
Corporation Tax Recoverable	80
Creditors	1 440	11 390	11 037	40 332	46 565	44 687
Increase From Depreciation Charge For Year Property Plant Equipment	359	1 445	3 625	2 617	2 000	2 106
Net Current Assets Liabilities	-1 360	-3 678	-7 955	307	2 147	30 835
Number Shares Issued Fully Paid	1	1	1	100	100	100
Other Creditors	-2 291
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 793	6 563	16 791	16 601	16 601	19 499
Total Additions Including From Business Combinations Property Plant Equipment	1 793	4 770	10 228	1 548		2 898
Total Assets Less Current Liabilities	74	1 081	3 407	8 862	8 702	38 182
Trade Creditors Trade Payables	185
Additional Provisions Increase From New Provisions Recognised		904	1 255	-534	-380	150
Average Number Employees During Period	1	1	1	1	1	1
Deferred Tax Liabilities		904	2 159	1 625	1 245	1 395
Dividends Paid		5 100	6 500	35 500
Profit Loss		5 203	7 571	41 290
Provisions		904	2 159	1 625	1 245	1 395
Provisions For Liabilities Balance Sheet Subtotal		904	2 159	1 625	1 245	1 395
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-1 738
Nominal Value Shares Issued Specific Share Issue				1

Company staff

Alan M.

Role: Director

Appointed: 31 October 2016

Latest update: 23 February 2024

People with significant control

Alan M.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

A M Roofing & Guttering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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