A.b.r. Roofing Services Limited, ML1 4BP

Description

Data updated on: 01-11-2023

A.b.r. Roofing Services Limited was set up as Private Limited Company, that is based in 640 Merry Street, Motherwell in Motherwell. The main office's post code is ML1 4BP. The company has existed twenty eight years in the United Kingdom. The reg. no. is SC164886. The firm's declared SIC number is 43910 and has the NACE code: Roofing activities. 2022-09-30 is the last time when the company accounts were filed.

As the information gathered suggests, this limited company was formed in April 1996 and has so far been supervised by three directors, and out this collection of individuals two (Elizabeth R. and Alexander R.) are still participating in the company's duties. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Elizabeth R. as a secretary since April 1996.

Executives who have control over the firm are as follows: Alexander R. owns 1/2 or less of company shares. Elizabeth R. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	145 802	106 819	80 137	71 740	80 233

Balance Sheet
Cash Bank In Hand	35 890	5 009
Current Assets	103 710	56 996	133 923	97 220	45 832	47 345	46 160	79 529	151 320	159 046
Debtors	59 990	51 987
Net Assets Liabilities Including Pension Asset Liability	145 802	106 819	80 137	71 740	80 233
Stocks Inventory	7 830
Tangible Fixed Assets	201 459	265 265
Net Assets Liabilities					80 233	71 937	56 391	38 287	103 027	158 019

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	145 800	106 817
Shareholder Funds	145 802	106 819	80 137	71 740	80 233

Other Financial Data
Creditors Due After One Year	80 483	141 329	174 519	149 904	94 175
Creditors Due Within One Year	78 884	74 113	155 029	119 613	72 173
Fixed Assets	201 459	265 265	275 762	244 037	200 749	195 000	211 496	217 668	234 724	174 685
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000
Intangible Fixed Assets Cost Or Valuation	75 000
Net Current Assets Liabilities	24 826	-17 117	-21 106	-22 393	-26 341	34 997	57 872	40 001	11 964	24 053
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		126 206
Tangible Fixed Assets Cost Or Valuation	296 853	366 363
Tangible Fixed Assets Depreciation	95 394	101 098
Tangible Fixed Assets Depreciation Charged In Period		31 727
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 023
Tangible Fixed Assets Disposals		56 696
Total Assets Less Current Liabilities	226 285	248 148	254 656	221 644	174 408	160 003	153 624	175 184	222 760	198 738
Average Number Employees During Period						4	4	4	4	4
Creditors					72 173	82 342	104 032	119 530	163 284	134 993

Company staff

Elizabeth R.

Role: Director

Appointed: 09 October 2002

Latest update: 28 March 2024

Elizabeth R.

Role: Secretary

Appointed: 15 April 1996

Latest update: 28 March 2024

Alexander R.

Role: Director

Appointed: 15 April 1996

Latest update: 28 March 2024

People with significant control

Alexander R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth R.

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	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	25 June 2014
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

A.b.r. Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth R.

Elizabeth R.

Alexander R.

Peter T.

People with significant control

Alexander R.

Elizabeth R.

Accounts Documents

Company filings

Filing category

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