Adept Roofing Limited in Manchester, M26 4WS

Description

Data updated on: 01-11-2023

Adept Roofing Limited with the registration number 05086414 has been in this business field for twenty years. This particular Private Limited Company can be reached at 14 Winston Close, Radcliffe, Manchester and company's post code is M26 4WS. The firm's Standard Industrial Classification Code is 43910 - Roofing activities. Adept Roofing Ltd reported its latest accounts for the period that ended on Thursday 31st March 2022. The business latest confirmation statement was filed on Wednesday 29th March 2023.

Right now, the firm has one director: Ian W., who was formally appointed on 2004-03-29. To provide support to the directors, this specific firm has been utilizing the expertise of Lorraine W. as a secretary since March 2004.

Executives who control the firm include: Ian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine W. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 820	1 798	4 049	5 394	11 641	10 101	6 685
Current Assets	17 559	15 867	15 148	16 918	27 691	17 770	12 388
Debtors	13 739	13 069	10 099	10 524	15 050	6 669	4 703
Net Assets Liabilities	-19 269	-30 309	-31 811		-51 828	-74 189	-102 214
Property Plant Equipment	2 429	4 153	3 404	2 757	2 261	1 854
Total Inventories	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Other Financial Data
Accrued Liabilities	1 427	1 438	1 383	1 390	1 570	1 428	2 178
Accumulated Amortisation Impairment Intangible Assets	32 000	32 000	32 000	32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment	4 932	2 458	3 207	3 854	4 350	4 757	1 611
Average Number Employees During Period	4	4	4	3	3	1	1
Bank Borrowings Overdrafts					10 000	2 000	2 491
Corporation Tax Recoverable	5 285	5 717	8 016	6 437	7 265	2 875	1 983
Creditors	3 444	3 444	50 363	58 951	81 780	6 371	111 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 387
Disposals Property Plant Equipment		5 750
Fixed Assets	2 429	4 153	3 404	2 757	2 261	1 854	1 520
Increase From Depreciation Charge For Year Property Plant Equipment		913	749	647	496	407	334
Intangible Assets Gross Cost	32 000	32 000	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	-18 254	-31 018	-35 215	-42 033	-54 089	-69 672	-99 243
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Remaining Borrowings	3 444	3 444	1 020
Par Value Share		1	1	1	1	1	1
Prepayments		72
Property Plant Equipment Gross Cost	7 361	6 611	6 611	6 611	6 611	1 611
Total Additions Including From Business Combinations Property Plant Equipment		5 000
Total Assets Less Current Liabilities	-15 825	-26 865	-31 811	-39 276	-51 828	-67 818	-97 723
Trade Debtors Trade Receivables	8 454	7 280	2 083	4 087	7 785	3 794	2 720

Company staff

Lorraine W.

Role: Secretary

Appointed: 29 March 2004

Latest update: 17 May 2024

Ian W.

Role: Director

Appointed: 29 March 2004

Latest update: 17 May 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine W.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Adept Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

Ian W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Ian W.

Lorraine W.

Accounts Documents

Company filings

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