Abr Alterations, Building & Roofing Ltd in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

Abr Alterations, Building & Roofing is a business with it's headquarters at NE11 9SY Gateshead at 7 Bankside, The Watermark. This enterprise has been in existence since 2006 and is established under the registration number 05741867. This enterprise has been on the English market for 18 years now and its official status is active. The company's registered with SIC code 43390: Other building completion and finishing. 2023-02-27 is the last time when the company accounts were reported.

Since 2006-03-14, this company has only been overseen by 1 managing director: Ronald K. who has been guiding it for 18 years. Moreover, the director's responsibilities are often supported by a secretary - Denise K., who was officially appointed by the following company in 2006.

Executives who have control over the firm are as follows: Ronald K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise K. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-27	2023-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 433	93 787	70 022	75 454	75 454

Balance Sheet
Cash Bank In Hand	24 266	28 822	61 520	28 255	28 255
Cash Bank On Hand						13 692	22 016	26 190
Current Assets	70 163	88 328	78 798	55 217	55 217	43 433	45 037	46 533	70 042	58 479	38 933	50 039	59 051
Debtors	45 897	59 506	17 278	26 962	26 962	29 741	23 021	20 343
Net Assets Liabilities						62 676	42 761	75 060
Net Assets Liabilities Including Pension Asset Liability	107 433	93 787	70 022	75 454	75 454
Other Debtors						9 109	5 421	5 441
Property Plant Equipment						72 367	66 358	72 912
Tangible Fixed Assets	87 601	85 317	76 039	80 366	80 366

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	107 431	93 785	70 020	75 452	75 452
Shareholder Funds	107 433	93 787	70 022	75 454	75 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						71 517	77 526	73 878
Average Number Employees During Period							4	1	2	2	2	3	3
Creditors						390	-123	44 385	30 879	14 791	14 765	16 887	22 713
Creditors Due After One Year	5 383	10 990	7 374	3 882	3 882
Creditors Due Within One Year	44 948	68 868	77 441	56 247	56 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 589
Disposals Property Plant Equipment								14 912
Dividends Paid							30 500	20 000
Finance Lease Liabilities Present Value Total						390	-123
Fixed Assets								72 912	64 639	59 912	66 861	65 289	95 326
Increase From Depreciation Charge For Year Property Plant Equipment							6 009	8 941
Net Current Assets Liabilities	25 215	19 460	1 357	-1 030	-1 030	-9 301	-16 220	2 148	39 163	43 688	24 168	33 152	36 338
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid							2	2
Other Creditors						19 494	22 897	27 151
Other Taxation Social Security Payable						19 806	20 471	14 711
Par Value Share		1	1	1			1	1
Profit Loss							10 585	44 799
Property Plant Equipment Gross Cost						143 884	143 884	146 790
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		15 186	50	15 625
Tangible Fixed Assets Cost Or Valuation	143 048	133 085	133 135	143 884
Tangible Fixed Assets Depreciation	55 447	47 768	57 096	63 518
Tangible Fixed Assets Depreciation Charged In Period		12 708	9 328	10 908
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 387		4 486
Tangible Fixed Assets Disposals		25 149		4 876
Total Additions Including From Business Combinations Property Plant Equipment								17 818
Total Assets Less Current Liabilities	112 816	104 777	77 396	79 336	79 336	63 066	50 138	75 060	103 802	103 600	91 029	98 441	131 664
Trade Creditors Trade Payables						9 449	16 883	2 523
Trade Debtors Trade Receivables						20 632	17 600	14 902

Company staff

Denise K.

Role: Secretary

Appointed: 14 March 2006

Latest update: 18 March 2024

Ronald K.

Role: Director

Appointed: 14 March 2006

Latest update: 18 March 2024

People with significant control

Ronald K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denise K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2024
Account last made up date	27 February 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	27 February 2022
Annual Accounts
Start Date For Period Covered By Report	28 February 2022
End Date For Period Covered By Report	27 February 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 July 2013

Abr Alterations, Building & Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise K.

Ronald K.

People with significant control

Ronald K.

Denise K.

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:

HQ address,
2016

Address:

Post code:

City / Town:

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Abr Alterations, Building & Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise K.

Ronald K.

People with significant control

Ronald K.

Denise K.

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:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016