Active Roofing And General Builders Limited in Ruislip, HA4 8NQ

Description

Data updated on: 01-11-2023

Active Roofing And General Builders came into being in 2012 as a company enlisted under no 08006325, located at HA4 8NQ Ruislip at Pembroke Lodge. It has been in business for 12 years and its official state is active - proposal to strike off. 3 years ago the firm switched its registered name from Active Home Improvements to Active Roofing And General Builders Limited. The enterprise's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. March 31, 2020 is the last time when the company accounts were reported.

Right now, this firm is supervised by a solitary managing director: Patrick M., who was appointed on 2012-03-26. Since 2012-03-26 Barbara K., had performed the duties for this firm till the resignation on 2012-03-26.

Patrick M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Active Roofing And General Builders Limited 2021-02-22
Active Home Improvements Limited 2012-03-26

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
Currency
Net Worth	4 243	9 193	8 420	2 285	12 285

Balance Sheet
Current Assets	39 870	73 704	42 412	31 595	9 108	3 153	660
Net Assets Liabilities					12 285	4 069	5 068
Cash Bank In Hand	39 870	73 704	42 412	31 595	9 108
Net Assets Liabilities Including Pension Asset Liability	4 243	9 193	8 420	2 286	12 285
Tangible Fixed Assets	7 275	5 584	15 696	15 100	11 920

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 143	9 093	8 320	2 186	12 185
Shareholder Funds	4 243	9 193	8 420	2 285	12 285

Other Financial Data
Creditors					8 743	9 761	9 193
Fixed Assets	7 275	5 584	15 696	15 100	11 920	10 677	13 601
Net Current Assets Liabilities	-3 032	3 609	-7 276	-12 814	365	6 608	8 533
Total Assets Less Current Liabilities	4 243	9 193	8 420	2 286	12 285	4 069	5 068
Creditors Due Within One Year	42 902	70 095	49 688	44 409	8 743
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	9 500		14 800	15 730
Tangible Fixed Assets Cost Or Valuation	9 500	9 500	24 300	20 230	20 230
Tangible Fixed Assets Depreciation	2 225	3 916	8 604	5 130	8 310
Tangible Fixed Assets Depreciation Charged In Period	2 225	1 691	4 688	4 101	3 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 575
Tangible Fixed Assets Disposals				19 800

Company staff

Patrick M.

Role: Director

Appointed: 26 March 2012

Latest update: 30 August 2024

People with significant control

Patrick M.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	09 April 2022
Confirmation statement last made up date	26 March 2021

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts 2 August 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 August 2017
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014
Annual Accounts 29 June 2015
Date Approval Accounts	29 June 2015

Active Roofing And General Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Barbara K.

People with significant control

Patrick M.

Accounts Documents

Company filings

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