A1 Roofing & Building Ltd in Bexhill On Sea, TN40 1EA

Description

Data updated on: 01-11-2023

This company is based in Bexhill On Sea under the following Company Registration No.: 08968373. It was started in the year 2014. The headquarters of the company is located at Endwell Chambers 6 Endwell Road. The zip code for this place is TN40 1EA. The enterprise's Standard Industrial Classification Code is 43910, that means Roofing activities. The company's latest annual accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-03-31.

According to the latest data, this specific limited company is the workplace of just one director: Daniel B., who was assigned this position in March 2014.

Daniel B. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	17 878	22 939	26 515

Balance Sheet
Current Assets	41 959	68 727	108 787	63 394	92 280	96 642	113 251	85 474	73 450
Net Assets Liabilities			26 515	18 940	23 171	21 472
Cash Bank In Hand	24 979	38 081
Debtors	8 100	5 073
Intangible Fixed Assets	8 800	6 600
Net Assets Liabilities Including Pension Asset Liability	17 878	22 939	26 515
Stocks Inventory	8 880	25 573
Tangible Fixed Assets	7 143	6 158

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	17 877	22 938
Shareholder Funds	17 878	22 939	26 515

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			88 340	50 120	77 101	84 305	109 545	91 095	68 969
Depreciation Amortisation Impairment Expense						2 832	2 122	1 702	2 546
Fixed Assets	15 943	12 758	6 068	5 666	7 992	9 135	7 310	6 809	10 183
Net Current Assets Liabilities	41 959	68 727	20 447	13 274	15 179	12 337	3 706	-5 621	4 481
Other Operating Expenses Format2						160 893	158 860	190 426	170 510
Other Operating Income Format2								9
Profit Loss						19 301	-8 456	-7 828	15 476
Raw Materials Consumables Used						78 206	106 070	60 824	112 056
Staff Costs Employee Benefits Expense						54 111	50 852	25 520	25 520
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 025	-1 556		951
Total Assets Less Current Liabilities	57 902	22 939	26 515	18 940	23 171	21 472	11 016	1 188	14 664
Turnover Revenue						319 368	307 892	270 635	327 059
Creditors Due After One Year	40 024	58 546
Creditors Due Within One Year	40 024	51 946	88 340
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	8 929	554
Tangible Fixed Assets Cost Or Valuation	8 929	9 483
Tangible Fixed Assets Depreciation	1 786	3 325
Tangible Fixed Assets Depreciation Charged In Period	1 786	1 539

Company staff

Daniel B.

Role: Director

Appointed: 31 March 2014

Latest update: 16 April 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 December 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A1 Roofing & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

People with significant control

Daniel B.

Accounts Documents

Company filings

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