A.j.l. Roofing Contractors Limited in South Harrow, HA2 0DU

Description

Data updated on: 01-11-2023

Registered with number 04388051 22 years ago, A.j.l. Roofing Contractors Limited is categorised as a Private Limited Company. The business latest mailing address is Pentax House, South Hill Avenue South Harrow. This enterprise's registered with SIC code 43910 and has the NACE code: Roofing activities. 2022-03-31 is the last time when the accounts were reported.

The company has just one managing director at the moment supervising this firm, namely Alan L. who's been doing the director's responsibilities for 22 years. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Anne N. as a secretary since 2002.

Executives with significant control over the firm are: Alan L. owns over 1/2 to 3/4 of company shares . Anne N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	10 716	11 386	13 182	15 070	33 431	33 846

Balance Sheet
Cash Bank On Hand						21 803	502	61 869	42 434	35 131	167 291	104 152	208 178
Current Assets	111 349	83 717	80 219	85 511	123 971	118 563	72 630	141 603	123 078	164 541	206 179	198 008	300 576
Debtors	85 952	67 333	65 596	68 090	85 841	96 760	72 128	79 734	80 644	129 410	37 588	78 231	91 773
Net Assets Liabilities						30 406	32 489	75 302	82 558	127 515	129 270	150 278	219 437
Property Plant Equipment						20 527	17 416	11 793	18 507	12 445	21 970	15 017
Cash Bank In Hand	25 397	16 384	14 623	17 421	38 130	21 803
Net Assets Liabilities Including Pension Asset Liability					33 431	33 846
Other Debtors												3 285	1 547
Tangible Fixed Assets	2 855	9 158	6 929	10 783	7 663	20 527

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	10 715	11 286	13 082	14 970	33 331	33 746
Shareholder Funds	10 716	11 386	13 182	15 070	33 431	33 846

Other Financial Data
Version Production Software										2 020
Accrued Liabilities									1 033	795
Accumulated Depreciation Impairment Property Plant Equipment						17 614	24 485	30 747	38 431	44 493	39 199	46 778	11 771
Average Number Employees During Period						4	4	4	4	4	4	4	4
Creditors						6 983	3 174	76 274	55 947	46 622	63 740	51 885	80 584
Deferred Tax Liabilities									3 080	2 054
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									3 080	-1 026
Increase From Depreciation Charge For Year Property Plant Equipment							4 000	6 262	7 684	6 062	10 865	7 579	8 003
Loans From Directors									382	88
Net Current Assets Liabilities	7 861	2 228	6 253	4 287	25 768	20 302	21 187	65 329	67 131	117 919	142 439	146 123	219 992
Nominal Value Allotted Share Capital									100	100
Number Shares Allotted	1	100	100	100	100	100				100
Par Value Share		1	1	1	1	1				1
Property Plant Equipment Gross Cost						38 141	41 901	42 540	56 938	56 938	61 169	61 795	5 976
Taxation Including Deferred Taxation Balance Sheet Subtotal									3 080	2 054
Taxation Social Security Payable									12 173	25 400
Total Assets Less Current Liabilities	10 716	11 386	13 182	15 070	33 431	40 829	38 603	77 122	85 638	130 364	164 409	161 140	228 956
Trade Creditors Trade Payables						27 363	30 541		28 219	4 208	21 662	17 631	39 564
Trade Debtors Trade Receivables						96 760	72 128		80 644	129 410	37 588	74 946	90 226
Value-added Tax Payable									14 141	16 927
Accrued Liabilities Not Expressed Within Creditors Subtotal										795	31 199	7 360	7 485
Creditors Due After One Year						6 983
Creditors Due Within One Year	103 488	81 489	73 966	81 224	98 203	98 261
Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 159		3 872
Disposals Property Plant Equipment											24 528		3 872
Finance Lease Liabilities Present Value Total						6 983	3 174
Other Creditors						35 797	1 920			87	3 680	2 302	3 030
Other Taxation Social Security Payable						31 292	15 173			42 327	38 398	31 952	37 990
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 300	15 625	625
Provisions For Liabilities Balance Sheet Subtotal						3 440	2 940	1 820	3 080	2 054	3 940	3 502	2 034
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions		8 000	1 062	7 313	1 264	16 948
Tangible Fixed Assets Cost Or Valuation	14 289	16 554	12 616	19 929	21 193	38 141
Tangible Fixed Assets Depreciation	11 434	7 396	5 687	9 146	13 530	17 614
Tangible Fixed Assets Depreciation Charged In Period		1 197	2 541	3 459	4 384	4 084
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 235	4 250
Tangible Fixed Assets Disposals		5 735	5 000
Total Additions Including From Business Combinations Property Plant Equipment							3 760	639	14 398		28 759	626	1 950

Company staff

Anne N.

Role: Secretary

Appointed: 06 March 2002

Latest update: 10 March 2024

Alan L.

Role: Director

Appointed: 06 March 2002

Latest update: 10 March 2024

People with significant control

Alan L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Anne N.

Notified on 6 April 2016

Nature of control:

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	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 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
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 September 2013
Annual Accounts 8 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2019

A.j.l. Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne N.

Alan L.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Alan L.

Anne N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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A.j.l. Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne N.

Alan L.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Alan L.

Anne N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012