Aberarth Roofing Limited in Aberaeron, SA46 0JD

Description

Data updated on: 01-11-2023

Aberarth Roofing Limited with reg. no. 04705370 has been operating on the market for 21 years. This particular Private Limited Company is located at 1 North Road, , Aberaeron and company's zip code is SA46 0JD. It is known under the name of Aberarth Roofing Limited. Moreover it also was registered as Tarvington until it was replaced 21 years ago. This company's SIC and NACE codes are 43910 - Roofing activities. Its latest annual accounts cover the period up to 31st March 2023 and the latest annual confirmation statement was submitted on 20th March 2023.

Janos T. is this enterprise's individual director, that was formally appointed in 2003. In order to provide support to the directors, the abovementioned limited company has been utilizing the skillset of Sian T. as a secretary since 2003.

Janos T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Aberarth Roofing Limited 2003-04-18
Tarvington Ltd 2003-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	7 844	7 433	595	692	4 181	241

Balance Sheet
Current Assets	18 002	16 923	15 016	9 329	17 892	27 371	13 506	33 247	48 267	30 126	59 469	60 971	68 835
Net Assets Liabilities										7 653	20 878	32 813	49 886
Cash Bank In Hand	1 752	2 053	354	4 775	955	1 358
Debtors	6 072	12 870	4 492	4 554	16 937	14 934
Stocks Inventory	10 178	2 000	10 170			11 079
Tangible Fixed Assets	8 251	13 851	11 081	8 865	7 093	6 034
Net Assets Liabilities Including Pension Asset Liability	7 844	7 433

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 843	7 432	594	691	4 180	240
Shareholder Funds	7 844	7 433	595	692	4 181	241

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-1 800	-2 922
Average Number Employees During Period										2	2	2	2
Creditors						33 164	19 529	41 692	49 648	35 604	30 000	28 318	22 318
Fixed Assets	8 251	13 851				6 034	6 259	19 343	15 814	13 131	25 644	24 715	23 643
Net Current Assets Liabilities	-407	-6 418	-10 486	-8 173	-2 912	-5 793	-6 023	-8 445	-1 381	-5 478	25 234	36 416	51 483
Total Assets Less Current Liabilities	7 844	7 433	595	692	4 181	241	236	10 898	14 433	7 653	50 878	61 131	75 126
Creditors Due Within One Year		23 341	25 502	17 502	20 804	33 164
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		14 300				450
Tangible Fixed Assets Cost Or Valuation	17 989	17 849	17 849	17 849	17 849	18 299
Tangible Fixed Assets Depreciation	9 738	3 998	6 768	8 984	10 756	12 265
Tangible Fixed Assets Depreciation Charged In Period			2 770	2 216	1 772	1 509
Creditors Due Within One Year Total Current Liabilities	18 409	23 341
Tangible Fixed Assets Depreciation Charge For Period		1 675
Tangible Fixed Assets Depreciation Disposals		-7 415
Tangible Fixed Assets Disposals		-14 440

Company staff

Sian T.

Role: Secretary

Appointed: 01 April 2003

Latest update: 16 March 2024

Janos T.

Role: Director

Appointed: 01 April 2003

Latest update: 16 March 2024

People with significant control

Janos T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	4 July 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Aberarth Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian T.

Janos T.

People with significant control

Janos T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Aberarth Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian T.

Janos T.

People with significant control

Janos T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015