All About Roofing Limited in Plymouth, PL3 5QW

Description

Data updated on: 01-11-2023

This company called All About Roofing was registered on 2002-07-11 as a Private Limited Company. The enterprise's office may be gotten hold of in Plymouth on 178 Mannamead Road, Hartley. In case you need to reach this business by post, the area code is PL3 5QW. The office registration number for All About Roofing Limited is 04483756. The enterprise's classified under the NACE and SIC code 43910: Roofing activities. All About Roofing Ltd released its account information for the period that ended on 2022-07-31. The firm's latest annual confirmation statement was submitted on 2023-07-11.

Since 2002-07-11, this specific limited company has only been guided by a single managing director: David T. who has been with it for twenty two years. To help the directors in their tasks, the limited company has been utilizing the skills of Barbara T. as a secretary since July 2002.

Executives who control the firm include: Barbara T. owns 1/2 or less of company shares. David T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	366	-17 630	-3 278	-6 344	12 284	-1 804

Balance Sheet
Cash Bank In Hand	2 151	72	462	68	10 039	4 142
Cash Bank On Hand						4 142	915	17 054	3 559	442	364	1 053	108
Current Assets	32 979	16 048	30 281	16 533	34 906	15 690	17 600	22 480	16 527	14 897	3 672	29 633	17 894
Debtors	28 908	14 572	27 676	14 865	23 747	10 093	14 875	4 546	11 338	13 395	2 278	27 705	17 136
Intangible Fixed Assets	750
Net Assets Liabilities						-1 804	-2 621	587	6 076	-1 728	1 314	17 127	-1 052
Net Assets Liabilities Including Pension Asset Liability	366	-17 630	-3 278	-6 344	12 284	-1 804
Other Debtors							877	837
Property Plant Equipment						9 156	6 852	5 138	3 895	2 922	2 388	16 060	12 287
Stocks Inventory	1 920	1 404	2 143	1 600	1 120	1 455
Tangible Fixed Assets	12 516	12 226	9 170	7 281	12 209	9 156
Total Inventories						1 455	1 810	880	1 630	1 060	1 030	875	650

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	354	-17 642	-3 290	-6 356	12 272	-1 816
Shareholder Funds	366	-17 630	-3 278	-6 344	12 284	-1 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 358	11 347	13 061	14 403	15 376	16 123	7 127	10 742
Amounts Recoverable On Contracts							10 748	3 013
Average Number Employees During Period							3	3	3	3	2	2	3
Creditors						24 819	25 703	26 055	13 684	18 992	4 292	25 566	28 933
Creditors Due After One Year	4 883
Creditors Due Within One Year	38 892	43 475	40 895	28 702	32 389	24 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment							297				57	13 515	478
Disposals Property Plant Equipment							315				99	15 599	478
Fixed Assets	13 266	12 226	9 170	7 281							2 388	16 060
Increase From Depreciation Charge For Year Property Plant Equipment							2 286	1 714	1 342	973	804	4 519	4 093
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Net Current Assets Liabilities	-5 913	-27 427	-10 614	-12 169	2 517	-9 129	-8 103	-3 575	2 843	-4 095	-620	4 067	-11 039
Number Shares Allotted		10	10	10	10	10
Other Creditors							9 418	16 198
Other Taxation Social Security Payable							15 008	7 454
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 514	18 199	18 199	18 298	18 298	18 511	23 187	23 029
Provisions For Liabilities Balance Sheet Subtotal						1 831	1 370	976	662	555	454	3 000	2 300
Provisions For Liabilities Charges	2 104	2 429	1 834	1 456	2 442	1 831
Secured Debts		6 678	7 207	1 628
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		15 555		649	15 599
Tangible Fixed Assets Cost Or Valuation	31 525	19 655	19 655	19 451	18 514
Tangible Fixed Assets Depreciation	19 009	7 429	10 485	12 170	6 305	9 358
Tangible Fixed Assets Depreciation Charged In Period		4 075	3 056	2 427	4 056	3 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 655		742	9 921
Tangible Fixed Assets Disposals		27 425		853	16 536
Total Additions Including From Business Combinations Property Plant Equipment									99		312	20 275	320
Total Assets Less Current Liabilities	7 353	-15 201	-1 444	-4 888	14 726	27	-1 251	1 563	6 738	-1 173	1 768	20 127	1 248
Trade Creditors Trade Payables							1 277	2 403
Trade Debtors Trade Receivables							3 250	696
Accumulated Amortisation Impairment Intangible Assets												-7 500
Disposals Decrease In Amortisation Impairment Intangible Assets												7 500
Disposals Intangible Assets												7 500
Intangible Assets Gross Cost												-7 500

Company staff

Barbara T.

Role: Secretary

Appointed: 11 July 2002

Latest update: 5 April 2024

David T.

Role: Director

Appointed: 11 July 2002

Latest update: 5 April 2024

People with significant control

Barbara T.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

David T.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 November 2012
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 November 2013

All About Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara T.

David T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Barbara T.

David T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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All About Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara T.

David T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Barbara T.

David T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2015