Abbey Roofing (eu) Limited in Dartford, DA1 3EN

Description

Data updated on: 01-11-2023

Registered as 06508543 sixteen years ago, Abbey Roofing (eu) Limited is categorised as a Private Limited Company. The business latest office address is 117 Dartford Rd, Dartford. The company's declared SIC number is 43910 - Roofing activities. 2022-12-31 is the last time when account status updates were reported.

Currently, this particular company is directed by 1 managing director: Stuart D., who was assigned to lead the company in 2008. Since October 2015 Liza D., had been responsible for a variety of tasks within the following company till the resignation in October 2021.

Stuart D. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2018-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 271	64 789	126 010	79 235	63 726	88 051

Balance Sheet
Cash Bank In Hand	49 036	53 570	33 472	32 698	67 719
Current Assets	90 698	93 255	199 372	129 413	214 591	283 055	227 570	323 894
Debtors	41 662	39 685	165 900	82 895	68 052
Intangible Fixed Assets	25 200	21 600	18 000	14 400	10 800
Net Assets Liabilities Including Pension Asset Liability	54 271	64 789	126 010	79 235	63 926	88 051
Stocks Inventory				13 820	78 820
Tangible Fixed Assets	5 481	5 216	14 847	12 448	13 568
Net Assets Liabilities						88 113	92 732	85 766

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	54 269	64 787	126 008	79 233	63 924
Shareholder Funds	54 271	64 789	126 010	79 235	63 726	88 051

Other Financial Data
Creditors Due Within One Year	66 925	54 284	105 117	76 964	175 033	212 381
Fixed Assets	30 681	26 816	32 847	26 848	24 368	17 377	11 234	5 226
Intangible Fixed Assets Aggregate Amortisation Impairment	10 800	14 400	18 000	21 600	25 200
Intangible Fixed Assets Amortisation Charged In Period		3 600	3 600		3 600
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	23 773	38 971	94 255	52 449	39 620	70 674	81 498	80 540
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	183	998	1 092	62	62
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		6 549	14 580		5 641
Tangible Fixed Assets Cost Or Valuation	14 863	6 899	21 479	22 520	28 161
Tangible Fixed Assets Depreciation	9 382	1 683	6 632	10 072	14 593
Tangible Fixed Assets Depreciation Charged In Period		1 596	4 949		4 521
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 295
Tangible Fixed Assets Disposals		14 513
Total Assets Less Current Liabilities	54 454	65 787	127 102	79 297	63 726	88 051	92 732	85 766
Advances Credits Directors	6 244	6 486	633
Advances Credits Made In Period Directors	5 797	242	135 919
Advances Credits Repaid In Period Directors			130 066
Creditors						212 319	146 072	243 354

Company staff

Stuart D.

Role: Director

Appointed: 19 February 2008

Latest update: 3 April 2024

People with significant control

Stuart D.

Notified on 21 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	14 April 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Abbey Roofing (eu) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart D.

Liza D.

Meades & Company Secretarial Limited

People with significant control

Stuart D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Abbey Roofing (eu) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart D.

Liza D.

Meades & Company Secretarial Limited

People with significant control

Stuart D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2014