All Tite Roofing Limited in Cheshire, SK6 6DE

Description

Data updated on: 01-11-2023

All Tite Roofing Limited can be contacted at 28a Church Lane, Marple, Stockport in Cheshire. Its area code is SK6 6DE. All Tite Roofing has existed in this business since it was registered in 2007. Its registration number is 06450999. This firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. The latest annual accounts describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Fri, 9th Dec 2022.

Presently, this specific business is presided over by 1 managing director: Lee D., who was chosen to lead the company in 2007. In addition, the managing director's assignments are constantly helped with by a secretary - Jenna B., who was chosen by the following business in December 2007.

Lee D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	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	2023-12-31
Currency
Net Worth	6 928	3 050	333	-4 807	-2 331	-1 057

Balance Sheet
Cash Bank On Hand						4 014	2 256	1 336	410	488	3 650	949	2 997	2 276
Property Plant Equipment						320	640	500	391	870	691	549	437	347
Cash Bank In Hand	7 242	5 515	191	187	403	4 014
Current Assets	8 142	5 515	2 635	187	403	4 014
Debtors	900		2 444
Net Assets Liabilities Including Pension Asset Liability	6 928	3 050	333	-4 807	-2 331	-1 057
Tangible Fixed Assets	1 350	1 012	759	569	427	320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 828	2 950	233	-4 907	-2 431	-1 157
Shareholder Funds	6 928	3 050	333	-4 807	-2 331	-1 057

Other Financial Data
Accrued Liabilities Deferred Income						2 195	2 195
Accumulated Depreciation Impairment Property Plant Equipment						2 880	3 060	3 200	3 309	3 536	3 715	3 857	3 969	4 059
Average Number Employees During Period							1	1	1	1	1	1	1	1
Corporation Tax Payable						345	-345
Creditors						5 391	5 591	12 498	16 526	23 908	29 275	38 939	48 199	53 435
Increase From Depreciation Charge For Year Property Plant Equipment							180	140	109	227	179	142	112	90
Net Current Assets Liabilities	5 578	2 038	-426	-5 376	-2 758	-1 377	-3 335	-11 162	-16 116	-23 420	-25 625	-37 990	-45 202	-51 159
Number Shares Issued Fully Paid							100		100	100	100
Other Creditors								12 498	16 526	23 908	29 275
Par Value Share				1		1	1		1	1	1
Profit Loss							-1 638		-5 063	-6 825	-2 384
Property Plant Equipment Gross Cost						3 200	3 700	3 700	3 700	4 406	4 406	4 406	4 406
Total Additions Including From Business Combinations Property Plant Equipment							500			706
Total Assets Less Current Liabilities	6 928	3 050	333	-4 807	-2 331	-1 057	-2 695	-10 662	-15 725	-22 550	-24 934	-37 441	-44 765	-50 812
Creditors Due Within One Year	2 564	3 477	3 061	5 563	3 161	5 391
Fixed Assets	1 350	1 012	759	569	427	320
Number Shares Allotted				100		100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 200	3 200	3 200	3 200	3 200	3 200
Tangible Fixed Assets Depreciation	1 850	2 188	2 441	2 631	2 773	2 880
Tangible Fixed Assets Depreciation Charged In Period		338	253	190	142	107

Company staff

Jenna B.

Role: Secretary

Appointed: 11 December 2007

Latest update: 6 April 2024

Lee D.

Role: Director

Appointed: 11 December 2007

Latest update: 6 April 2024

People with significant control

Lee D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 20 September 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	20 September 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 June 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 April 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

All Tite Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenna B.

Lee D.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Lee D.

Accounts Documents

Company filings

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