Abbey Roofing And Cladding Ltd in Southampton, SO19 1EB

Description

Data updated on: 01-11-2023

Abbey Roofing And Cladding came into being in 2011 as a company enlisted under no 07732387, located at SO19 1EB Southampton at 10 Canterbury Avenue. The company has been in business for 13 years and its last known status is active. The enterprise's classified under the NACE and SIC code 43910 which stands for Roofing activities. 31st August 2022 is the last time when company accounts were filed.

As for this specific company, the full range of director's duties have so far been fulfilled by Peter L. who was formally appointed 13 years ago.

Peter L. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	7 880	1 526	25 150	4 069	519

Balance Sheet
Cash Bank On Hand					2 198			28 004	8 758	22 567	9 234
Current Assets	117 653	57 976	102 591	33 924	56 548	37 890	62 395	42 334	92 355	75 864	63 244
Debtors	117 653	55 776	93 380	31 724	52 150	35 690	60 195	40 138	33 397	35 097	35 810
Net Assets Liabilities					519	1 155	1 145	161	2 015	2 397	6 775
Property Plant Equipment					5 155	3 866	10 496	7 872	6 341	4 716	3 537
Total Inventories					2 200	2 200	2 200	30 200	50 200	18 200	18 200
Cash Bank In Hand			7 011		2 198
Net Assets Liabilities Including Pension Asset Liability	7 880	1 526	25 150	4 069	519
Stocks Inventory		2 200	2 200	2 200	2 200
Tangible Fixed Assets	16 294	12 220	9 165	6 874	5 155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 780	1 426	25 050	3 969	419
Shareholder Funds	7 880	1 526	25 150	4 069	519

Other Financial Data
Version Production Software						1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					16 570	17 859	3 499	6 123	7 654	9 279	10 458
Additions Other Than Through Business Combinations Property Plant Equipment							13 995
Average Number Employees During Period									4	4	4
Creditors					58 741	42 911	62 502	49 014	55 650	57 862	53 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 859
Disposals Property Plant Equipment							21 725
Fixed Assets	16 294	12 220	9 165	6 874	5 155	3 866	10 496	7 872	6 341	4 716	3 537
Increase From Depreciation Charge For Year Property Plant Equipment						1 289	3 499	2 624	1 531	1 585	1 179
Net Current Assets Liabilities	1 177	-5 918	102 591	33 924	-2 193	5 021	107	6 680	36 705	18 002	10 205
Number Shares Allotted					1		100	100	100	100	100
Property Plant Equipment Gross Cost					21 725	21 725	13 995	13 995	13 995	13 995	13 995
Provisions For Liabilities Balance Sheet Subtotal					1 031		1 031	1 031	1 031	1 031	1 303
Total Assets Less Current Liabilities	17 471	6 302	27 593	6 512	2 962	1 155	10 389	1 192	43 046	22 718	13 742
Creditors Due Within One Year	116 476	63 894	84 163	34 286	58 741
Provisions For Liabilities Charges	3 258	2 443	2 443	2 443	2 443
Creditors Due After One Year	6 333	2 333	84 163	34 286
Tangible Fixed Assets Additions	21 725
Tangible Fixed Assets Cost Or Valuation	21 725	21 725	21 725	21 725	21 725
Tangible Fixed Assets Depreciation	5 431	9 505	12 560	14 851	16 570
Tangible Fixed Assets Depreciation Charged In Period	5 431	4 074	3 055	2 291
Share Capital Allotted Called Up Paid				100	100
Value Shares Allotted					100

Company staff

Peter L.

Role: Director

Appointed: 08 August 2011

Latest update: 11 March 2024

People with significant control

Peter L.

Notified on 5 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-08-08
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 30/05/2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30/05/2017

Abbey Roofing And Cladding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

People with significant control

Peter L.

Accounts Documents

Company filings

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