A S G Roofing Ltd in Epping, CM16 7EZ

Description

Data updated on: 01-11-2023

The enterprise operates under the name of A S G Roofing Ltd. This company was established twelve years ago and was registered with 08000564 as its registration number. The head office of this firm is registered in Epping. You may visit them at 74 Forest Drive, Theydon Bois. This enterprise's Standard Industrial Classification Code is 43910 - Roofing activities. A S G Roofing Limited released its latest accounts for the period that ended on 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-03-21.

Within this specific firm, the full range of director's obligations have so far been performed by Stephen M. who was formally appointed in 2012 in March. In addition, the director's assignments are supported by a secretary - Martine B., who was officially appointed by the following firm twelve years ago.

Stephen M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 844	22 170	26 860	49 904	50 483	63 103

Balance Sheet
Current Assets	30 146	26 997	35 315	89 523	69 192	74 541	55 699	141 067	120 724	91 074	91 489
Net Assets Liabilities						63 103	59 608	105 097	125 956	98 994	114 094
Cash Bank In Hand	25 206	24 639	34 051	83 137
Debtors	4 940	2 358	1 264	6 386
Net Assets Liabilities Including Pension Asset Liability	18 844	22 170	26 860	49 904	50 483	63 103
Other Debtors	1 902	1 718	624
Tangible Fixed Assets	10 140	7 605	6 178	4 634
Trade Debtors	3 038

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	18 843	22 169	26 859	49 903
Shareholder Funds	18 844	22 170	26 860	49 904	50 483	63 103

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						28 562	8 934	45 602	57 162	63 602	59 962
Fixed Assets	10 140	7 605	6 178	4 634	5 633	17 124	12 843	9 632	62 394	71 522	82 567
Net Current Assets Liabilities	8 704	14 565	20 682	45 270	44 850	45 979	46 765	95 465	63 562	27 472	31 527
Total Assets Less Current Liabilities	18 844	22 170	26 860	49 904	50 483	63 103	59 608	105 097	125 956	98 994	114 094
Creditors Due Within One Year	21 442	12 432	14 633	44 253	24 342	28 562
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	15 532	8 371	5 418
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		640	640
Tangible Fixed Assets Cost Or Valuation	13 313	13 313	13 313	13 313
Tangible Fixed Assets Depreciation	3 173	5 708	7 135	8 679
Tangible Fixed Assets Depreciation Charged In Period	3 173	2 535	1 427	1 544
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	13 313
Taxation Social Security Due Within One Year	4 710	2 861	6 445
Trade Creditors Within One Year	1 200	1 200	2 770

Company staff

Martine B.

Role: Secretary

Appointed: 21 March 2012

Latest update: 9 January 2024

Stephen M.

Role: Director

Appointed: 21 March 2012

Latest update: 9 January 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-03-21
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 October 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 May 2017
Annual Accounts 10 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A S G Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martine B.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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