All Metal Roofing Limited in Waltham Abbey, EN9 3BZ

Description

Data updated on: 01-11-2023

All Metal Roofing Limited, a Private Limited Company, located in Unit 1 Meridian Business Park, Fleming Road, Waltham Abbey. The head office's zip code EN9 3BZ. This firm operates since 2003-12-08. The firm's Companies House Reg No. is 04987403. This business's declared SIC number is 43910, that means Roofing activities. All Metal Roofing Ltd reported its latest accounts for the period up to 2023-03-31. The firm's latest confirmation statement was filed on 2022-12-08.

Artiom K., Mark C., Justine S. and 4 others listed below are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly for one year. Moreover, the director's tasks are constantly aided with by a secretary - Justine S., who was chosen by this company in November 2014.

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	936 047	930 563	997 041	487 698	883 842	1 292 520

Balance Sheet
Cash Bank In Hand	454 483	590 831	454 167	9 835	397 393	394 781
Cash Bank On Hand						394 781	865 131	723 208	541 468	1 344 680	1 266 913	1 017 106	1 402 048
Current Assets	1 534 554	1 382 857	1 334 194	1 080 526	1 535 647	2 061 085	2 485 607	3 581 868	4 570 603	6 033 541	6 755 370	5 161 395	5 712 976
Debtors	998 958	792 026	880 027	1 070 691	1 138 254	1 666 304	1 620 476	2 858 660	4 029 135	4 688 861	5 488 457	4 144 289	4 310 928
Net Assets Liabilities						1 292 520	1 372 566	2 358 721
Net Assets Liabilities Including Pension Asset Liability	936 047	930 563	997 041	487 698	883 842	1 292 520
Property Plant Equipment						120 119	195 691
Tangible Fixed Assets	114 179	106 184	88 780	58 194	95 041	120 119
Stocks Inventory	81 113	0

Capital & Reserves
Called Up Share Capital	50	50	50	20	100	100
Profit Loss Account Reserve	935 997	930 513	996 991	487 648	883 712	1 292 390
Shareholder Funds	936 047	930 563	997 041	487 698	883 842	1 292 520

Other Financial Data
Amount Specific Advance Or Credit Directors									56 421	212 082
Amount Specific Advance Or Credit Made In Period Directors									56 421	212 082	50 000
Amount Specific Advance Or Credit Repaid In Period Directors										56 421	262 082
Accumulated Depreciation Impairment Property Plant Equipment						96 902	139 100
Average Number Employees During Period							26	32	36	38	36	44	38
Capital Redemption Reserve				30	30	30
Creditors						866 356	1 273 033	1 223 147	1 173 194	1 206 557	1 476 237	863 035	1 411 564
Creditors Due Within One Year		541 187	411 738	640 905	729 681	866 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 039	139 100
Disposals Property Plant Equipment							7 500	334 791
Increase From Depreciation Charge For Year Property Plant Equipment							45 237
Net Current Assets Liabilities	839 826	841 670	922 456	439 621	805 966	1 194 729	1 212 574	2 358 721	3 397 409	4 826 984	5 279 133	4 298 360	4 301 412
Number Shares Allotted			50	20	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						217 021	334 791
Provisions						22 328	35 699
Provisions For Liabilities Balance Sheet Subtotal						22 328	35 699
Provisions For Liabilities Charges	17 958	17 291	14 195	10 117	17 165	22 328
Share Capital Allotted Called Up Paid		50	50	20	100	100
Tangible Fixed Assets Additions		29 272	30 585	32 499	61 026	67 609
Tangible Fixed Assets Cost Or Valuation	217 456	237 728	187 923	114 480	175 506	217 021
Tangible Fixed Assets Depreciation	103 277	131 544	99 143	56 286	80 465	96 902
Tangible Fixed Assets Depreciation Charged In Period			27 808	21 135	24 179	29 362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			60 209	63 992		12 925
Tangible Fixed Assets Disposals		-9 000	80 390	105 942		26 094
Total Additions Including From Business Combinations Property Plant Equipment							125 270
Total Assets Less Current Liabilities	954 005	947 854	1 011 236	497 815	901 007	1 314 848	1 408 265	2 358 721	3 397 409	4 826 984	5 279 133	4 298 360	4 301 412
Advances Credits Directors						9 979
Creditors Due Within One Year Total Current Liabilities	694 728	541 187
Fixed Assets	114 179	106 184
Tangible Fixed Assets Depreciation Charge For Period		32 415
Tangible Fixed Assets Depreciation Disposals		-4 148