Abi Roofing Limited in Orpington, BR6 0NN

Description

Data updated on: 01-11-2023

This Abi Roofing Limited business has been operating in this business field for eight years, as it's been established in 2016. Started with Companies House Reg No. 10330482, Abi Roofing is a Private Limited Company located in 2nd Floor (right) Downe House, Orpington BR6 0NN. This firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-08-31 is the last time when company accounts were reported.

There seems to be a group of two directors supervising the following limited company at the current moment, namely Leanne S. and Warren S. who have been executing the directors duties since 2019.

Executives who control the firm include: Warren S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leanne S. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 730	2 906	6 150	1 833	4 252	202	18 132
Current Assets	1 936	4 299	15 089	28 100	33 310	45 680	68 877
Debtors	206	1 393	8 939	26 267	29 058	45 478	50 745
Net Assets Liabilities		104	100	922	653	2 362	14 205
Other Debtors	206	1 393	7 859	26 267	28 463	45 166	48 173
Property Plant Equipment	2 800	2 100	2 295	1 144	832	531	239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	700	1 400	2 218	422	734	1 035	1 327
Additions Other Than Through Business Combinations Property Plant Equipment	3 500		1 013	553
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts				5 923	10 646	13 070	8 802
Corporation Tax Payable	3 021	4 423
Creditors	4 636	6 295	16 894	28 105	33 331	43 748	54 857
Future Minimum Lease Payments Under Non-cancellable Operating Leases					12 360	8 686	4 677
Increase From Depreciation Charge For Year Property Plant Equipment	700	700	818	304	312	301	292
Net Current Assets Liabilities	-2 700	-1 996	-1 805	-5	-21	1 932	14 020
Other Creditors	1 615	1 872	2 025	1 659	1 870	5 860	5 862
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 100
Other Disposals Property Plant Equipment				3 500
Other Taxation Social Security Payable		4 423	11 617	17 481	20 815	19 390	32 143
Property Plant Equipment Gross Cost	3 500	3 500	4 513	1 566	1 566	1 566
Provisions For Liabilities Balance Sheet Subtotal			390	217	158	101	54
Total Assets Less Current Liabilities	100	104	490	1 139	811	2 463	14 259
Trade Creditors Trade Payables			3 252	3 042		5 428	8 050
Trade Debtors Trade Receivables			1 080		595	312	2 572

Company staff

Leanne S.

Role: Director

Appointed: 01 March 2019

Latest update: 25 January 2024

Warren S.

Role: Director

Appointed: 15 August 2016

Latest update: 25 January 2024

People with significant control

Warren S.

Notified on 15 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leanne S.

Notified on 1 March 2019

Nature of control:

1/2 or less of voting rights

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 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-15
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
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Abi Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne S.

Warren S.

People with significant control

Warren S.

Leanne S.

Accounts Documents

Company filings

Filing category

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