A1 Roofspec Limited in Staffordshire, WS15 2HT

Description

Data updated on: 01-11-2023

The enterprise known as A1 Roofspec was created on 31st January 2007 as a Private Limited Company. This business's head office can be reached at Staffordshire on 1 Church Croft Gardens, Rugeley. If you want to get in touch with the business by post, the postal code is WS15 2HT. The official registration number for A1 Roofspec Limited is 06075365. This business's principal business activity number is 43910 meaning Roofing activities. The company's most recent filed accounts documents describe the period up to 28th February 2022 and the most recent confirmation statement was submitted on 3rd February 2023.

Since 31st January 2007, this specific business has only been overseen by 1 director: Paul G. who has been managing it for seventeen years. To provide support to the directors, this business has been utilizing the expertise of Karen G. as a secretary since January 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28
Currency	GBP	GBP	GBP	GBP
Net Worth	-1 056	285	154	188

Balance Sheet
Cash Bank In Hand	116	2 967	1 692	2 637
Current Assets	2 670	7 069	7 714	2 659
Debtors	2 554	4 102	6 022	22
Net Assets Liabilities Including Pension Asset Liability	-1 056	285	154	188
Other Debtors	2 554	820	1 660	22
Tangible Fixed Assets	8 434	6 325	4 744	3 558
Trade Debtors		3 282	4 362

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 057	284	153	187
Shareholder Funds	-1 056	285	154	188

Other Financial Data
Accruals Deferred Income Within One Year	866	852	938	992
Creditors Due After One Year	4 910	2 741	522
Creditors Due Within One Year	5 563	9 103	10 833	5 317
Fixed Assets	8 434	6 325	4 744	3 558
Net Current Assets Liabilities	-2 893	-2 034	-3 119	-2 658
Number Shares Allotted	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year	4 910	2 741	522
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 862	2 862	2 862	1 247
Other Creditors Due Within One Year				133
Par Value Share	1	1	1	1
Profit Loss For Period		7 841	2 869	7 784
Provisions For Liabilities Charges		1 265	949	712
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	14 995	14 995	14 995	14 995
Tangible Fixed Assets Depreciation	6 561	8 670	10 251	11 437
Tangible Fixed Assets Depreciation Charged In Period		2 109	1 581	1 186
Taxation Social Security Due Within One Year	1 749	3 284	3 027	2 945
Total Assets Less Current Liabilities	5 541	4 291	1 625	900
Trade Creditors Within One Year	86	2 105	4 006

Company staff

Karen G.

Role: Secretary

Appointed: 31 January 2007

Latest update: 13 March 2024

Paul G.

Role: Director

Appointed: 31 January 2007

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: Karen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen G.

Notified on 2 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul G.

Notified on 1 July 2016

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	17 April 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	15 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

A1 Roofspec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Paul G.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Karen G.

Paul G.

Accounts Documents

Company filings

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