Advanced Roofing Limited in Stanton-by-dale, DE7 4QW

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www.advanced-roofing.co.uk

Description

Data updated on: 01-11-2023

This Advanced Roofing Limited firm has been operating in this business field for thirty one years, having started in 1993. Registered under the number 02791973, Advanced Roofing was set up as a Private Limited Company located in Advanced House, Stanton-by-dale DE7 4QW. Established as Advanced Roofing & Flooring, this business used the business name until 2007-06-01, when it was replaced by Advanced Roofing Limited. The firm's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. Its latest annual accounts describe the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2023/02/19.

3 transactions have been registered in 2013 with a sum total of £16,680. Cooperation with the Derbyshire County Council council covered the following areas: Building Materials and Input Vat.

The directors currently chosen by this particular company include: Gary R. appointed in 2021, Lisa H. appointed eleven years ago and David H. appointed on 1993-02-19.

Previous company's names
Advanced Roofing Limited 2007-06-01
Advanced Roofing & Flooring Limited 1993-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	704 863	1 044 339	634 299	950 755	423 924	1 038 789
Current Assets	3 323 874	2 973 990	2 418 433	2 791 085	3 395 433	3 083 382
Debtors	2 575 639	1 914 811	1 757 929	1 815 681	2 946 365	2 036 205
Net Assets Liabilities	1 593 917	1 851 662	1 513 981	1 665 879	1 030 165	1 303 662
Other Debtors	63 966	37 900	25 896	134 613	491 661	328 495
Property Plant Equipment	317 147	342 146	298 547	431 343	326 800	342 165
Total Inventories	43 372	14 840	26 205	24 649	25 144	8 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	241 991	224 414	267 294	389 272	458 179	499 105
Additions Other Than Through Business Combinations Property Plant Equipment		104 364	84 428	263 904		150 754
Amounts Owed To Group Undertakings Participating Interests	1	1	1	1	430 479	253 154
Average Number Employees During Period	57	59	50	52	47	43
Corporation Tax Payable	238 887	134 214		169 958		108 515
Creditors	1 977 198	1 422 604	1 167 355	1 520 996	2 692 069	2 120 344
Depreciation Rate Used For Property Plant Equipment		15	15	15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		61 869	45 386	5 214		59 734
Disposals Property Plant Equipment		96 942	85 147	9 130		94 463
Fixed Assets	317 148	342 147	298 548	431 344	326 801	342 166
Future Minimum Lease Payments Under Non-cancellable Operating Leases	31 382	11 948	448
Increase From Depreciation Charge For Year Property Plant Equipment		44 292	88 266	127 192		100 660
Investments	1	1	1	1	1	1
Investments Fixed Assets	1	1	1	1	1	1
Investments In Group Undertakings	1	1	1	1	1	1
Net Current Assets Liabilities	1 346 676	1 551 386	1 251 078	1 270 089	703 364	963 038
Other Creditors	259 899	326 064	178 354	213 706	103 410	108 844
Other Taxation Social Security Payable	198 626	246 535	168 445	62 131	65 552	74 520
Property Plant Equipment Gross Cost	559 138	566 560	565 841	820 615	784 979	841 270
Provisions For Liabilities Balance Sheet Subtotal						1 542
Taxation Including Deferred Taxation Balance Sheet Subtotal	44 277	41 871	35 645	35 554
Total Assets Less Current Liabilities	1 663 824	1 893 533	1 549 626	1 701 433	1 030 165	1 305 204
Trade Creditors Trade Payables	1 279 785	715 790	820 555	1 075 200	2 092 628	1 575 311
Trade Debtors Trade Receivables	2 511 673	1 876 911	1 732 033	1 681 068	2 454 704	1 707 710
Advances Credits Directors	328	323	121	177	2	4
Advances Credits Made In Period Directors	238 890	140 405	155 232	100 444	81 088
Advances Credits Repaid In Period Directors	235 701	140 400	155 030	100 500	81 060

Role: Corporate Nominee Director

Appointed: 19 February 1993

Resigned: 19 February 1993

Address: 24 North John Street, Liverpool, L2 9RP

Latest update: 10 April 2024

Gordon H.

Role: Director

Appointed: 19 February 1993

Resigned: 12 November 2012

Latest update: 10 April 2024

Corporate Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 February 1993

Resigned: 19 February 1993

Address: 24 North John Street, Liverpool, L2 9RP

Latest update: 10 April 2024

People with significant control

The companies that control this firm are as follows: Dm Hartshorn Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stanton-By-Dale at Littlewell Lane, DE7 4QW, Derbyshire and was registered as a PSC under the registration number 05540047.

Dm Hartshorn Holdings Limited

Address: Advanced House Littlewell Lane, Stanton-By-Dale, Derbyshire, DE7 4QW, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered Uk

Place registered England And Wales

Registration number 05540047

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Derbyshire County Council	3	£ 16 679.60
2013-05-24	1900069282		£ 13 403.48	Building Materials
2013-05-24	1900069282		£ 2 680.70	Input Vat
2013-06-19	1900111196		£ 595.42	Building Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Derbyshire County Council

£ 16 679.60

2013-05-24

1900069282

£ 13 403.48

Building Materials

2013-05-24

1900069282

£ 2 680.70

Input Vat

2013-06-19

1900111196

£ 595.42

Building Materials

Advanced Roofing Limited

General information

Name:

Office Address:

Contact information

Website

www.advanced-roofing.co.uk

Description

Financial data based on annual reports

Company staff

Gary R.

Lisa H.

David H.

Christopher H.

Kerrie L.

Richard C.

Gordon H.

Corporate Nominee Services Limited

Gordon H.

Corporate Nominee Secretaries Limited

People with significant control

Dm Hartshorn Holdings Limited

Accounts Documents

Company filings

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Company's financial transactions

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