A40 Roofing Services Limited in Haverfordwest, SA61 2AZ

Description

Data updated on: 01-11-2023

This A40 Roofing Services Limited firm has been offering its services for at least 15 years, as it's been founded in 2009. Started with Registered No. 07071871, A40 Roofing Services is categorised as a Private Limited Company located in 149 Hawthorne Rise, Haverfordwest SA61 2AZ. The enterprise's Standard Industrial Classification Code is 43910 which means Roofing activities. 2022-03-31 is the last time when account status updates were filed.

At present, the firm is supervised by 1 director: Michael L., who was assigned to lead the company 15 years ago.

Michael L. is the individual with significant control over this firm, 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	2010-11-30	2012-03-31	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	GBP	GBP
Net Worth	656	5 919	5 265	11 367	15 759	5 318	4 218

Balance Sheet
Cash Bank In Hand	3 987	433	1 314	4 847		4 962
Current Assets	10 117	6 723	1 884	16 309	24 490	4 962	43 586	123 910	121 403	143 633	142 177	105 814	93 146
Debtors	805	4 665	570	11 462	24 490
Intangible Fixed Assets	4 800	3 200	2 000	800
Net Assets Liabilities Including Pension Asset Liability	656	5 919	5 265	11 367	15 759	5 318	4 218
Stocks Inventory	5 325	1 625
Tangible Fixed Assets	13 069	18 842	22 229	19 601	21 123	19 699
Net Assets Liabilities							4 218	2 572	27 269	63 439	64 057	84 587	52 294

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	10
Profit Loss Account Reserve	655	5 918	5 264	11 366	15 758	5 308
Shareholder Funds	656	5 919	5 265	11 367	15 759	5 318	4 218

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	24 796	19 136
Fixed Assets	17 869	22 042	24 229	20 401	21 123	19 699	16 745	20 654	20 021	17 018	14 466	38 106	32 646
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 800	4 000	5 200	6 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 200	1 200	800
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-14 679	-12 413	-14 566	-5 153	-1 172	-10 441	-9 345	14 158	11 052	49 654	53 540	53 741	27 151
Provisions For Liabilities Charges	2 534	3 710	4 398	3 881	4 192	3 940	3 182
Tangible Fixed Assets Additions		11 060	8 650	3 100	5 250	4 621
Tangible Fixed Assets Cost Or Valuation	15 374	26 434	35 084	38 184	43 434	44 405
Tangible Fixed Assets Depreciation	2 305	7 592	12 855	18 583	22 311	24 706
Tangible Fixed Assets Depreciation Charge For Period		5 287
Total Assets Less Current Liabilities	3 190	9 629	9 663	15 248	19 951	9 258	7 400	6 496	31 073	67 852	66 806	91 847	59 797
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 180	1 200	1 250	1 300
Average Number Employees During Period									4	4	3	3	3
Creditors							52 931	138 068	110 351	92 799	92 687	68 823	65 995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 072	2 850	2 926
Provisions For Liabilities Balance Sheet Subtotal							3 182	3 924	3 804	3 233	2 749	7 260	6 203
Creditors Due Within One Year		19 136	16 450	21 462	25 662	15 403	52 931
Tangible Fixed Assets Depreciation Charged In Period			5 263	5 728	3 728	4 585
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 190
Tangible Fixed Assets Disposals						3 650

Company staff

Michael L.

Role: Director

Appointed: 10 November 2009

Latest update: 13 January 2024

People with significant control

Michael L.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 12 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	12 December 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

A40 Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

People with significant control

Michael L.

Accounts Documents

Company filings

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