Action Roofing Services Ltd in Brighton, BN1 8LN

Description

Data updated on: 01-11-2023

Action Roofing Services began its business in 2007 as a Private Limited Company registered with number: 06106228. This particular company has operated for seventeen years and it's currently active. This firm's registered office is based in Brighton at 249 Carden Avenue. You could also locate the firm utilizing its area code of BN1 8LN. The company's declared SIC number is 43910 and their NACE code stands for Roofing activities. Action Roofing Services Limited filed its account information for the period up to 2023-03-31. The business most recent confirmation statement was filed on 2022-12-13.

According to this enterprise's register, for seventeen years there have been two directors: Ruth T. and Kemal T.. In order to provide support to the directors, the business has been utilizing the expertise of Ruth T. as a secretary for the last seventeen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 041	5 484	13 294	21 061

Balance Sheet
Cash Bank On Hand				27 520	17 201	18 032	15 900	11 481	23 493	33 955
Current Assets	26 705	25 081	58 887	29 147	21 568	19 016	18 400	12 849	23 829	33 995	46 470
Debtors	7 030	5 274	7 144	1 627	4 367	984	2 500	1 368	336	40
Net Assets Liabilities				21 061	100	100	100	100	100	100	100
Other Debtors				567		984	2 500	408	336	40
Cash Bank In Hand	19 675	19 807	51 743	27 520
Net Assets Liabilities Including Pension Asset Liability	12 041	5 484	13 294	21 061
Tangible Fixed Assets	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 941	5 384	13 194	20 961
Shareholder Funds	12 041	5 484	13 294	21 061

Other Financial Data
Version Production Software									2 021
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				8 086	21 468	18 916	18 300	12 749	23 729	33 895	46 370
Loans From Directors				6	17 771	17 238	15 844	11 677	18 910	30 546
Net Current Assets Liabilities	10 541	5 484	13 294	21 061	100	100	100	100	100	100	100
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Other Creditors				1 000	1 060	1 000	1 100	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 967
Taxation Social Security Payable				3 617	2 637	678	1 356	72	3 819	2 349
Total Assets Less Current Liabilities	12 041	5 484	13 294							100	100
Trade Creditors Trade Payables				3 463
Trade Debtors Trade Receivables				1 060	2 400			960
Creditors Due Within One Year	16 164	19 597	45 593	8 086
Fixed Assets	1 500
Share Capital Allotted Called Up Paid	100	100	100	100