Abc Roofing And Building Limited in Swanley, BR8 7PA

Description

Data updated on: 01-11-2023

Abc Roofing And Building is a company situated at BR8 7PA Swanley at The Old Barn Off Wood Street. The firm was set up in 2011 and is established under reg. no. 07787212. The firm has existed on the British market for 13 years now and the state is active. This firm's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. Abc Roofing And Building Ltd released its account information for the period up to Friday 30th September 2022. The company's most recent confirmation statement was filed on Tuesday 26th September 2023.

This company has one managing director at present supervising this particular business, namely Tony C. who's been doing the director's obligations since 2011-09-26.

Executives with significant control over the firm are: Georgia C. owns 1/2 or less of company shares. Tony C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 692	26	3 526	86 805	59 222

Balance Sheet
Cash Bank In Hand	16 672	54 618	1 004	142 011	124 753
Cash Bank On Hand					124 753	1 696	291	941	89	17
Current Assets	56 672	238 477	294 762	142 011	519 553	464 191	466 960	467 610	466 758	466 686
Debtors	40 000	4 349			1 581	443
Net Assets Liabilities					59 222	31 007	20 639	11 123	1 102	730
Net Assets Liabilities Including Pension Asset Liability			3 526	86 805	59 222
Other Debtors					1 581	443
Property Plant Equipment					12 110	10 293	8 749	7 437	6 322	6 322
Stocks Inventory		179 510	293 758		393 219
Tangible Fixed Assets	11 990	10 192	8 662	14 247	12 110
Total Inventories					393 219	462 052	466 669	466 669	466 669	466 669

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	17 690	24	3 524	86 803	59 220
Shareholder Funds	17 692	26	3 526	86 805	59 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 095	11 912	13 456	14 768	15 883
Average Number Employees During Period						2	1	1	1
Creditors					470 019	441 055	452 648	462 511	470 777	471 077
Creditors Due Within One Year	50 970	248 643	299 898	66 604	470 019
Increase From Depreciation Charge For Year Property Plant Equipment						1 817	1 544	1 312	1 115
Net Current Assets Liabilities	5 702	-10 166	-5 136	75 407	49 534	23 136	14 312	5 099	-4 019	-4 391
Number Shares Allotted	2	2	2	2	2
Other Creditors					80 227	51 048	445 146	461 911	470 417	470 777
Other Taxation Social Security Payable					1 690	4 606	5 781
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					22 205	22 205	22 205	22 205	22 205
Provisions For Liabilities Balance Sheet Subtotal					2 422	2 422	2 422	1 413	1 201	1 201
Provisions For Liabilities Charges				2 849	2 422
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	14 106			8 099
Tangible Fixed Assets Cost Or Valuation	14 106	14 106	14 106	22 205
Tangible Fixed Assets Depreciation	2 116	3 914	5 444	7 958	10 095
Tangible Fixed Assets Depreciation Charged In Period	2 116	1 798	1 530	2 514	2 137
Total Assets Less Current Liabilities	17 692	26	3 526	89 654	61 644	33 429	23 061	12 536	2 303	1 931
Trade Creditors Trade Payables					388 102	385 401	1 721	600	360	300

Company staff

Tony C.

Role: Director

Appointed: 26 September 2011

Latest update: 10 March 2024

People with significant control

Georgia C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tony C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Abc Roofing And Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony C.

People with significant control

Georgia C.

Tony C.

Accounts Documents

Company filings

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