Adams Roofing Ltd in Aylesbury, HP19 7FZ

Description

Data updated on: 01-11-2023

Adams Roofing Ltd,registered as Private Limited Company, registered in 8 Cursley Path in Aylesbury. The headquarters' located in HP19 7FZ. The firm has been prospering nine years on the local market. Its Companies House Reg No. is 09887605. This firm's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. Wednesday 30th November 2022 is the last time when company accounts were filed.

There seems to be a group of two directors overseeing this business now, namely Claire A. and Daniel A. who have been executing the directors tasks since 2015.

Executives who have control over the firm are as follows: Daniel A. owns 1/2 or less of company shares. Claire A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	24 063

Balance Sheet
Cash Bank In Hand	15 670
Cash Bank On Hand	15 670	15 288	62 078	75 618	76 039	81 091	90 122
Current Assets	42 731	53 065	92 652	102 087	102 140	131 360	187 726
Debtors	27 061	37 777	30 574	26 469	26 101	50 269	97 604
Net Assets Liabilities	24 063	33 252	39 268	54 201	62 821	70 297	163 660
Other Debtors	11 825	21 877	25 743	26 169	21 335	28 886	64 755
Property Plant Equipment	467	14 838	31 743	18 907	17 935	7 239	45 353
Tangible Fixed Assets	467

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	23 963
Shareholder Funds	24 063

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	333	5 657	18 562	31 398	47 169	58 165	28 133
Average Number Employees During Period		1	1	1	2	1	1
Creditors	19 135	14 239	24 450	15 892	7 334	68 302	60 802
Creditors Due Within One Year	19 135
Finance Lease Liabilities Present Value Total		14 239	24 450	15 892	7 334	7 334
Increase From Depreciation Charge For Year Property Plant Equipment		5 324	12 905	12 836	15 771	10 996	17 631
Net Current Assets Liabilities	23 596	32 653	31 975	51 186	52 220	63 058	126 924
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	1 102	1 359	1 558	1 557	5 342	9 220	17 320
Other Taxation Social Security Payable	16 542	11 331	44 349	32 536	30 863	25 498	30 905
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	800	20 495	50 305	50 305	65 104	65 404	73 486
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800
Tangible Fixed Assets Depreciation	333
Tangible Fixed Assets Depreciation Charged In Period	333
Total Additions Including From Business Combinations Property Plant Equipment		19 695	29 810		14 799	300	55 745
Total Assets Less Current Liabilities	24 063	47 491	63 718	70 093	70 155	70 297	172 277
Trade Creditors Trade Payables	1 491	4 060	6 211	8 249	5 156	26 250	12 577
Trade Debtors Trade Receivables	15 236	15 900	4 831	300	4 766	21 383	32 849
Additional Provisions Increase From New Provisions Recognised							8 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment							47 663
Disposals Property Plant Equipment							47 663
Provisions							8 617
Provisions For Liabilities Balance Sheet Subtotal							8 617

Company staff

Claire A.

Role: Director

Appointed: 25 November 2015

Latest update: 12 February 2024

Daniel A.

Role: Director

Appointed: 25 November 2015

Latest update: 12 February 2024

People with significant control

Daniel A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Claire A.

Notified on 25 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 18th August 2017
Start Date For Period Covered By Report	25 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Adams Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Daniel A.

People with significant control

Daniel A.

Claire A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Adams Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Daniel A.

People with significant control

Daniel A.

Claire A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016