A.s.b. Roofing & Maintenance Limited in Leeds, LS1 2ND

Description

Data updated on: 01-11-2023

A.s.b. Roofing & Maintenance came into being in 2012 as a company enlisted under no 08238807, located at LS1 2ND Leeds at C/o Ground Floor St Paul's House. The company has been in business for twelve years and its state is active. This business's Standard Industrial Classification Code is 43910 - Roofing activities. A.s.b. Roofing & Maintenance Ltd reported its latest accounts for the financial year up to 2023-04-30. The company's most recent confirmation statement was filed on 2023-03-27.

The info we posses describing this particular enterprise's management implies that there are two directors: Andrew B. and Stuart B. who were appointed to their positions on Wednesday 3rd October 2012. To help the directors in their tasks, the limited company has been utilizing the skills of Beverley B. as a secretary for the last twelve years.

Stuart B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	44 197	83 385

Balance Sheet
Cash Bank In Hand	24 942	19 138
Cash Bank On Hand		19 138	24 455	16 657	29 491	11 000	18 755	12 826	8 635
Current Assets	46 141	91 780	29 009	59 175	59 793	37 387	26 288	34 302	30 072
Debtors	21 199	72 642	4 554	42 518	30 302	26 387	7 533	21 476	21 437
Net Assets Liabilities		83 385	24 699	37 920	38 427	23 250	12 812	23 591	13 480
Net Assets Liabilities Including Pension Asset Liability	44 197	83 385
Other Debtors		20 917	4 554	32 402	30 302	26 387	7 533	21 476	21 437
Property Plant Equipment		11 191	7 893	5 619	4 916	1 184	887	665	498
Tangible Fixed Assets	13 332	11 191

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	44 097	83 285
Shareholder Funds	44 197	83 385

Other Financial Data
Amount Specific Advance Or Credit Directors	433	2 613	355	3 154	354	4 168	4 354	2 336	3 976
Amount Specific Advance Or Credit Made In Period Directors		3 180	8 133	4 001	2 800	186	5 814	4 018	360
Amount Specific Advance Or Credit Repaid In Period Directors		1 000	11 101	6 800		4 000	6 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment		9 728	13 026	15 300	16 003	6 110	6 407	6 629	6 796
Creditors		17 348	10 703	25 830	25 348	15 096	14 195	11 210	16 965
Creditors Due Within One Year	12 610	17 348
Increase From Depreciation Charge For Year Property Plant Equipment			3 298	2 274	703	169	297	222	167
Net Current Assets Liabilities	33 531	74 432	18 306	33 345	34 445	22 291	12 093	23 092	13 107
Number Shares Allotted		100
Other Creditors		1 250	10 662	6 990	4 190	12 522	7 827	5 922	11 752
Other Taxation Social Security Payable		8 790	26	18 840	19 557	2 574	6 368	5 288	5 093
Par Value Share		1
Property Plant Equipment Gross Cost		20 919	20 919	20 919	20 919	7 294	7 294	7 294
Provisions For Liabilities Balance Sheet Subtotal		2 238	1 500	1 044	934	225	168	166	125
Provisions For Liabilities Charges	2 666	2 238
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 990
Tangible Fixed Assets Cost Or Valuation	18 929	20 919
Tangible Fixed Assets Depreciation	5 597	9 728
Tangible Fixed Assets Depreciation Charged In Period		4 131
Total Assets Less Current Liabilities	46 863	85 623	26 199	38 964	39 361	23 475	12 980	23 757	13 605
Trade Creditors Trade Payables		7 308	15		1 601				120
Trade Debtors Trade Receivables		51 725		10 116
Advances Credits Directors	433	2 613
Advances Credits Made In Period Directors	433
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 062
Disposals Property Plant Equipment						13 625

Company staff

Beverley B.

Role: Secretary

Appointed: 03 October 2012

Latest update: 21 February 2024

Andrew B.

Role: Director

Appointed: 03 October 2012

Latest update: 21 February 2024

Stuart B.

Role: Director

Appointed: 03 October 2012

Latest update: 21 February 2024

People with significant control

Stuart B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Brian B.

Notified on 6 April 2016

Ceased on 3 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 June 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 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A.s.b. Roofing & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley B.

Andrew B.

Stuart B.

Brian B.

People with significant control

Stuart B.

Brian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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A.s.b. Roofing & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley B.

Andrew B.

Stuart B.

Brian B.

People with significant control

Stuart B.

Brian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016