Always Guttering & Roofing Ltd in West Byfleet, KT14 6SD

Description

Data updated on: 01-11-2023

Always Guttering & Roofing Ltd is a Private Limited Company, with headquarters in 3 Park Court, Pyrford Road in West Byfleet. The office's zip code KT14 6SD. This enterprise has been in existence since 2014. The company's reg. no. is 09251699. The company's classified under the NACE and SIC code 43910 - Roofing activities. The company's latest annual accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2023-10-07.

Until now, the firm has only been guided by one director: Hubert V. who has been presiding over it for ten years. At least one secretary in this firm is a limited company, specifically Sole Associates Svr Ltd.

Hubert V. is the individual with significant control over this firm, 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	109	13 569

Balance Sheet
Cash Bank On Hand		24 797	32 769	23 187	30 356	24 336	56 250	52 710
Current Assets	16 115	30 616	32 679	29 817	37 400	32 748	65 526	117 406
Debtors	3 161	5 819	-90	6 630	7 044	8 412	9 276	5 696
Net Assets Liabilities			30 921	38 148	35 256	31 893	53 637	98 021
Property Plant Equipment		10 743	17 511	26 606	19 940	14 946	11 153	8 365
Cash Bank In Hand	12 954	24 797
Intangible Fixed Assets	37 500	25 000
Other Debtors		2 160	2 160
Tangible Fixed Assets	14 325	10 743

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9	13 469
Shareholder Funds	109	13 569

Other Financial Data
Version Production Software				1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets		25 000	37 500	50 000
Accumulated Depreciation Impairment Property Plant Equipment		8 357	14 374	12 574	19 241	24 234	27 427	30 215
Additions Other Than Through Business Combinations Property Plant Equipment				25 795
Administration Support Average Number Employees					1	1	1	1
Average Number Employees During Period					1	1	1	1
Creditors		52 790	31 770	18 275	22 084	15 801	23 042	27 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 696
Disposals Property Plant Equipment				18 500
Fixed Assets	51 825	35 743	30 011	26 606	19 940	14 946	11 153	8 365
Increase From Amortisation Charge For Year Intangible Assets			12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment			6 017	8 896	6 666	4 993	3 793	2 788
Intangible Assets		25 000	12 500
Intangible Assets Gross Cost		50 000	50 000	50 000
Net Current Assets Liabilities	-51 716	-22 174	909	11 542	15 316	16 947	42 484	89 656
Number Shares Allotted				100	100	100	100	100
Property Plant Equipment Gross Cost		19 100	31 885	39 180	39 180	39 180	39 180	38 580
Total Assets Less Current Liabilities	109	13 569	30 920	38 148	35 256	31 893	53 637	98 021
Creditors Due Within One Year	67 831	52 790
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	25 000
Intangible Fixed Assets Amortisation Charged In Period	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	50 000
Other Creditors		35 346	16 395
Other Taxation Social Security Payable		16 177	13 787
Tangible Fixed Assets Additions	19 100
Tangible Fixed Assets Cost Or Valuation	19 100
Tangible Fixed Assets Depreciation	4 775	8 357
Tangible Fixed Assets Depreciation Charged In Period	4 775	3 582
Total Additions Including From Business Combinations Property Plant Equipment			12 785
Trade Creditors Trade Payables		1 267	1 588
Trade Debtors Trade Receivables		3 659	-2 250

Company staff

Sole Associates Svr Ltd

Role: Corporate Secretary

Appointed: 24 October 2019

Address: Pyrford Road, West Byfleet, Surrey, KT14 6SD, United Kingdom

Latest update: 4 March 2024

Hubert V.

Role: Director

Appointed: 07 October 2014

Latest update: 4 March 2024

People with significant control

Hubert V.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 29 November 2015
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Always Guttering & Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sole Associates Svr Ltd

Hubert V.

Sole Associates Accountants Ltd

People with significant control

Hubert V.

Accounts Documents

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