A.l. King (roofing) Ltd. in Wiltshire, SN12 6EZ

Website

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www.alkingroofing.co.uk

Description

Data updated on: 01-11-2023

This particular A.l. King (roofing) Ltd. firm has been operating in this business for twenty seven years, as it's been founded in 1997. Started with Registered No. 03386875, A.l. King (roofing) is a Private Limited Company with office in Hampton Park West, Wiltshire SN12 6EZ. This business's SIC code is 43910 which stands for Roofing activities. 2022-06-30 is the last time when account status updates were filed.

A L King Roofing Ltd is a small-sized vehicle operator with the licence number OH0223830. The firm has two transport operating centres in the country. In their subsidiary in Melksham , 2 machines are available. The centre in Yeovil on 24 Buckland Road has 1 machine.

According to the official data, the following business is managed by a single director: Andrew K., who was designated to this position in 1997. To help the directors in their tasks, this particular business has been using the skills of Sharon R. as a secretary since the appointment on 2018-02-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	351 482	376 674	447 278	646 162	921 580	1 612 317

Balance Sheet
Cash Bank On Hand						533 380	478 058	347 178	423 714	420 317	391 911	409	497 769
Current Assets	1 283 846	1 012 550	1 490 586	1 366 957	1 630 177	2 047 168	2 136 507	2 666 922	2 825 585	3 088 100	3 410 987	3 497 324	4 092 664
Debtors	1 004 361	761 090	1 227 574	1 083 751	1 108 833	1 146 776	1 203 058	1 631 457	1 705 093	1 842 954	2 269 368	2 532 565	2 460 916
Net Assets Liabilities						1 612 317	1 790 790	2 132 133	2 466 112	2 620 002	2 983 898	3 097 249	3 614 365
Other Debtors						30 790	115 678	375 058	376 261	686 257	1 013 345	943 181	911 253
Property Plant Equipment						711 298	770 827	789 890	814 411	747 497	621 632	674 425	626 130
Total Inventories						367 012	455 391	688 287	696 778	824 829	749 708	964 350	1 133 979
Cash Bank In Hand	248	192	188	281	220 341	533 380
Net Assets Liabilities Including Pension Asset Liability	351 482	376 674	447 278	646 161	921 580	1 612 317
Stocks Inventory	279 237	251 268	272 824	282 925	301 003	367 012
Tangible Fixed Assets	606 826	539 787	520 760	489 655	700 873	711 298

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	351 480	376 672	447 276	646 160	921 578	1 612 315
Shareholder Funds	351 482	376 674	447 278	646 162	921 580	1 612 317

Other Financial Data
Accrued Liabilities						52 761	25 529	26 750	49 967	38 044	44 090	21 848	59 417
Accumulated Depreciation Impairment Property Plant Equipment						614 854	712 467	781 395	880 614	995 804	974 636	922 270	943 160
Additions Other Than Through Business Combinations Property Plant Equipment							225 929	156 814	182 266	76 555	27 667	199 234	116 008
Average Number Employees During Period						40	44	46	47	44	43	40	38
Bank Borrowings								228 016	109 952	46 316	43 763
Bank Overdrafts												17 153
Creditors						65 119	130 568	107 240	161 797	55 582	1 005 078	43 706	11 374
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-100 000	-100 708	-100 000	-350 000	-225 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-30 095	-62 878	-47 829	-19 006	-120 477	-179 606	-100 895
Disposals Property Plant Equipment							-68 787	-68 823	-58 526	-28 280	-174 699	-198 807	-143 412
Finance Lease Liabilities Present Value Total						65 119	130 568	107 240	51 845	9 266	9 266	43 706	32 582
Increase From Depreciation Charge For Year Property Plant Equipment							127 708	131 806	147 048	134 195	99 310	127 240	121 786
Increase In Loans Owed By Related Parties Due To Loans Advanced									77 413	108 488	215 314	207 414	251 365
Loans Owed By Related Parties								225 417	202 830	210 610	325 924	183 338	209 703
Net Current Assets Liabilities	22 568	46 992	189 359	357 675	445 084	1 004 786	1 197 181	1 499 107	1 875 215	1 983 125	2 405 909	2 505 940	3 042 518
Nominal Value Allotted Share Capital											2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	206	206
Other Creditors						425 265	280 263	135 229	116 985	199 147	140 144	139 652	221 632
Other Inventories						367 012	455 391	688 287	696 778	824 829	749 708	964 350	1 133 979
Par Value Share							1	1	1	1	1	0	0
Prepayments						13 899	15 304	15 209	14 252	2 984	2 578	2 002	2 302
Property Plant Equipment Gross Cost						1 326 152	1 483 294	1 571 285	1 695 026	1 743 301	1 596 268	1 596 695	1 569 290
Provisions For Liabilities Balance Sheet Subtotal						38 648	46 650	49 624	61 717	55 038	43 643	39 409	42 909
Taxation Social Security Payable						29 806	29 621	39 320	23 385	33 649	39 675	48 710	38 274
Total Assets Less Current Liabilities	629 394	586 779	700 119	847 330	1 145 957	1 716 084	1 968 008	2 288 997	2 689 626	2 730 622	3 027 541	3 180 364	3 668 648
Total Borrowings						65 119	130 568	107 240	161 797	55 582	53 029	70 999	32 582
Trade Creditors Trade Payables						455 272	520 185	657 080	644 638	702 229	728 140	710 176	698 241
Trade Debtors Trade Receivables						1 102 087	1 072 076	1 241 190	1 314 580	1 153 713	1 253 445	1 587 382	1 547 361
Amount Specific Advance Or Credit Directors						179 580	187 462	-225 417	-202 830
Amount Specific Advance Or Credit Made In Period Directors						-70 959	-92 118	-517 212	-77 413
Amount Specific Advance Or Credit Repaid In Period Directors								104 333	100 000
Amount Due From To Related Party				-12 853	-30 000	-37 530
Creditors Due After One Year	266 279	201 225	238 093	185 798	192 113	65 119
Creditors Due Within One Year	1 261 278	965 558	1 311 227	1 009 282	1 185 094	1 042 382
Fixed Assets	606 826	539 787	520 760	489 654	700 874	711 298
Provisions For Liabilities Charges	11 633	8 880	14 748	15 370	32 264	38 648

Company staff

Sharon R.

Role: Secretary

Appointed: 15 February 2018

Latest update: 5 February 2024

Andrew K.

Role: Director

Appointed: 13 June 1997

Latest update: 5 February 2024

People with significant control

Andrew K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew K.

Notified on 14 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Teresa K.

Notified on 14 June 2017

Ceased on 17 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 September 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 November 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 January 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

A.l. King (roofing) Ltd.

General information

Name:

Office Address:

Contact information

Website

www.alkingroofing.co.uk

Description

Financial data based on annual reports

Company staff

Sharon R.

Andrew K.

Swift Incorporations Limited

Avril M.

People with significant control

Andrew K.

Teresa K.

Accounts Documents

Company Vehicle Operator Data

Hampton Park West

City

Postal code

No. of Vehicles

Unit 1

Address

City

Postal code

No. of Vehicles

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