Approved Roofing & Property Maintenance Limited in Surbiton, KT6 5JR

Description

Data updated on: 01-11-2023

The date this company was established is 2011/02/03. Established under no. 07515374, the company is registered as a Private Limited Company. You can contact the office of the firm during business hours under the following location: Dutton House 59 Fleece Road Long Ditton, KT6 5JR Surbiton. This firm's registered with SIC code 96090: Other service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to 2022-02-28 and the most current confirmation statement was filed on 2023-02-03.

According to the latest data, we have a solitary managing director in the company: Charles S. (since 2011/02/03). Since 2011/02/03 Ela S., had been supervising the company up to the moment of the resignation in 2011.

Charles S. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-27	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-743	-3 509	2 408	140	8 399	8 272

Balance Sheet
Current Assets	1 277		4 867	4 743	15 142	12 856	31 756	32 924	32 924	24 968	18 603	75 455	72 122
Net Assets Liabilities						8 272	25 607	20 119	20 119	15 346	193	12 407	27 416
Cash Bank In Hand	293		4 867	743	142
Net Assets Liabilities Including Pension Asset Liability	-743	-3 510	2 408	140	8 399	8 272
Stocks Inventory	984
Tangible Fixed Assets	6 928
Debtors				4 000	15 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-843	-3 610	2 308	40	8 299
Shareholder Funds	-743	-3 509	2 408	140	8 399	8 272

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	650	695	695	1 455	795	1 450	1 600
Average Number Employees During Period								2		2	2	2	2
Creditors						3 984	5 499	12 110	12 110	8 167	17 615	61 598	43 106
Net Current Assets Liabilities	-743	-3 510	2 408	140	8 399	8 872	26 257	20 814	20 814	16 801	988	13 857	29 016
Total Assets Less Current Liabilities	-743	-3 509	2 408	140	9 309	8 872	26 257	20 814	20 814	16 801	988	13 857	29 016
Creditors Due After One Year Total Noncurrent Liabilities	6 241
Fixed Assets	6 928
Tangible Fixed Assets Additions	8 660
Tangible Fixed Assets Cost Or Valuation	8 660
Tangible Fixed Assets Depreciation	1 732
Tangible Fixed Assets Depreciation Charge For Period	1 732
Accruals Deferred Income					910	600
Creditors Due Within One Year	743	3 509	2 459	4 603	5 833	3 984

Company staff

Charles S.

Role: Director

Appointed: 03 February 2011

Latest update: 26 March 2024

People with significant control

Charles S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	22 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	16 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Approved Roofing & Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles S.

Ela S.

People with significant control

Charles S.

Accounts Documents

Company filings

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