Alan Brown Roofing Limited in Nottingham, NG15 6FR

Description

Data updated on: 01-11-2023

Alan Brown Roofing started conducting its business in 2003 as a Private Limited Company under the following Company Registration No.: 04984180. This business has been functioning for twenty one years and the present status is active. This firm's headquarters is registered in Nottingham at 18 Annies Close. You could also locate the company using the zip code of NG15 6FR. This business's principal business activity number is 43910 which stands for Roofing activities. Alan Brown Roofing Ltd released its account information for the financial year up to 2022-12-31. The business most recent confirmation statement was filed on 2022-12-03.

This business owes its success and constant development to a group of two directors, namely Susan B. and Alan B., who have been in the firm since Wednesday 3rd December 2003.

Executives who have control over the firm are as follows: Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 628	141	122	449

Balance Sheet
Cash Bank On Hand							1 857	15 374	1 015	4 182
Current Assets	9 830	3 427	6 455	4 630	4 485	3 398	7 815	17 213	7 924	10 634
Debtors							5 988	1 839	6 909	6 452
Net Assets Liabilities				449	213	12	947	3 504	67	49
Other Debtors							3 441	1 839	6 434	6 452
Property Plant Equipment							5 953	5 116	5 298	3 830
Net Assets Liabilities Including Pension Asset Liability	4 628	141	122	449

Capital & Reserves
Shareholder Funds	4 628	141	122	449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 057	15 594	17 345	18 813
Additions Other Than Through Business Combinations Property Plant Equipment								700	1 933
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								945	1 925	1 974
Corporation Tax Payable							4 462	2 902	806	2 808
Creditors				7 677	7 414	6 663	11 049	8 798	5 018	8 531
Depreciation Rate Used For Property Plant Equipment								15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment								1 537	1 751	1 468
Net Current Assets Liabilities	2 312	-1 658	-498	-3 047	2 929	3 265	3 204	8 415	2 906	2 103
Other Creditors							3 907	4 951	1 553	1 757
Property Plant Equipment Gross Cost							20 010	20 710	22 643	22 643
Provisions For Liabilities Balance Sheet Subtotal								972	1 007	728
Total Assets Less Current Liabilities	4 628	141	902	10 083	7 428	4 582	2 749	13 531	8 204	5 933
Trade Creditors Trade Payables							3 611		734	1 992
Trade Debtors Trade Receivables							2 547		475
Advances Credits Directors						2 766	272	1 768	3 328	3 955
Advances Credits Made In Period Directors							13 056	9 889	19 459
Advances Credits Repaid In Period Directors							16 094	11 385	14 364
Accrued Liabilities Not Expressed Within Creditors Subtotal				780	840	900	930
Fixed Assets	2 316	1 799	1 400	13 130	10 357	7 847	5 953
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							30
Accruals Deferred Income			780	780
Creditors Due After One Year				8 854
Creditors Due Within One Year	7 518	5 085	7 733	7 677

Company staff

Susan B.

Role: Secretary

Appointed: 03 December 2003

Latest update: 16 March 2024

Susan B.

Role: Director

Appointed: 03 December 2003

Latest update: 16 March 2024

Alan B.

Role: Director

Appointed: 03 December 2003

Latest update: 16 March 2024

People with significant control

Alan B.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 May 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Alan Brown Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

Alan B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Alan B.

Susan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode