Alco Roofing Limited in Bolton, BL3 1NA

Description

Data updated on: 01-11-2023

This particular Alco Roofing Limited company has been operating offering its services for 9 years, having launched in 2015. Started with registration number 09406616, Alco Roofing is categorised as a Private Limited Company with office in 73a High Street, Bolton BL3 1NA. This firm's SIC and NACE codes are 43910 which stands for Roofing activities. Alco Roofing Ltd released its account information for the period up to 2023-01-31. The latest annual confirmation statement was submitted on 2023-06-11.

Wayne D. and Garry O. are listed as firm's directors and have been working on the company success since June 2021.

Garry O. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	475	17 019

Balance Sheet
Cash Bank On Hand		22 159	9 008	33 354	41 949	75 883
Current Assets	23 847	25 869	17 326	40 700	51 714	129 725	110 463	142 730
Debtors	5 389	3 710	3 818	2 846	3 314	48 393
Net Assets Liabilities		17 019	4 073	3 084	9 071	11 291	33 123	56 190
Property Plant Equipment		10 930	8 944	15 021	16 160	21 518
Total Inventories			4 500	4 500	6 451	5 000
Cash Bank In Hand	18 458	22 159
Net Assets Liabilities Including Pension Asset Liability	475	17 019

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	375	16 919
Shareholder Funds	475	17 019

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 857	-2 926	-2 926
Accumulated Depreciation Impairment Property Plant Equipment		2 420	4 406	7 902	11 522	14 914
Additions Other Than Through Business Combinations Property Plant Equipment					4 759	8 750
Average Number Employees During Period		1	1	1	2	2	2	3
Creditors		15 629	19 943	49 204	2 069	93 562	54 643	66 832
Dividend Per Share Interim					1	1
Dividends Paid On Shares Interim				38 000	30 000	40 000
Fixed Assets		10 930	8 944	15 021		21 518	17 608	13 625
Increase From Depreciation Charge For Year Property Plant Equipment			1 986	3 496	3 620	3 392
Net Current Assets Liabilities	475	10 240	-2 617	-7 834	-2 094	36 163	55 820	75 898
Number Shares Issued Fully Paid				100	100	100
Other Inventories				4 500	6 451	5 000
Par Value Share	1	1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				670	492	449
Property Plant Equipment Gross Cost		13 350	13 350	22 923	27 682	36 432
Total Additions Including From Business Combinations Property Plant Equipment				9 573
Total Assets Less Current Liabilities	475	21 170	6 327	7 187	14 066	57 681	73 428	89 523
Amount Specific Advance Or Credit Directors		927	2 355	16 400	-15 122	-32 456
Amount Specific Advance Or Credit Made In Period Directors			1 428	14 045	1 278	-17 334
Director Remuneration				8 380	8 594	8 758
Creditors Due After One Year		4 151
Creditors Due Within One Year	23 372	15 629
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Wayne D.

Role: Director

Appointed: 11 June 2021

Latest update: 9 February 2024

Garry O.

Role: Director

Appointed: 26 January 2015

Latest update: 9 February 2024

People with significant control

Garry O.

Notified on 26 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 27 September 2017
Date Approval Accounts	27 September 2017

Alco Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne D.

Garry O.

People with significant control

Garry O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode