Annadale Roofing Limited in Bootle, L20 6PF

Description

Data updated on: 01-11-2023

Registered at Unit D2, Kingfisher Business, Bootle L20 6PF Annadale Roofing Limited is classified as a Private Limited Company with 04399658 registration number. It was started 22 years ago. This enterprise's declared SIC number is 43910 and has the NACE code: Roofing activities. Annadale Roofing Ltd released its latest accounts for the financial period up to Saturday 30th April 2022. Its latest confirmation statement was submitted on Sunday 19th March 2023.

As of now, this particular limited company has only been guided by one director: Paul W. who has been supervising it for 22 years. Moreover, the director's responsibilities are constantly backed by a secretary - Christine W., who was selected by this specific limited company in 2002.

Paul W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 294	16 903	17 623	25 587	14 557	5 880	5 880

Balance Sheet
Cash Bank On Hand								2	106 022
Current Assets	23 579	55 473	33 510	39 263	27 342	5 880	5 880	840	150 580
Debtors	23 579	55 473	33 510	9 903	840	28 788		905	44 558
Net Assets Liabilities							112	4 249	79 354
Property Plant Equipment								5 040	18 500
Intangible Fixed Assets	6 000
Net Assets Liabilities Including Pension Asset Liability	2 294	16 903	17 623	25 587	14 557	5 880	5 880
Tangible Fixed Assets	12 166	9 733	7 787	6 230	6 230	5 040
Cash Bank In Hand				29 360	26 502	49 641

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 292	16 901	17 621	25 585	14 555	83 467
Shareholder Funds	2 294	16 903	17 623	25 587	14 557	5 880	5 880

Other Financial Data
Creditors							5 768	1 631	89 726
Fixed Assets	18 166	9 733	7 787	6 230	6 300	5 040	5 040	5 040	18 500
Net Current Assets Liabilities	-15 872	7 170	9 836	19 357	8 257	5 880	5 880	791	60 854
Property Plant Equipment Gross Cost								5 040	18 500
Total Additions Including From Business Combinations Property Plant Equipment									13 460
Total Assets Less Current Liabilities	2 294	16 903	17 623	25 587	14 557	5 880	5 880	4 249	79 354
Creditors Due Within One Year Total Current Liabilities	39 451	48 303
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Tangible Fixed Assets Cost Or Valuation	39 266	39 266	39 266	39 266	6 300	6 300
Tangible Fixed Assets Depreciation	27 100	29 533	31 479	33 036	33 036	1 260
Tangible Fixed Assets Depreciation Charge For Period		2 433
Creditors Due Within One Year		48 303	23 674	19 906	19 015
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 946	1 557		1 260

Company staff

Christine W.

Role: Secretary

Appointed: 20 March 2002

Latest update: 2 March 2024

Paul W.

Role: Director

Appointed: 20 March 2002

Latest update: 2 March 2024

People with significant control

Paul W.

Notified on 8 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 17 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Annadale Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Paul W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul W.

Accounts Documents

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