Ashvale Roofing Systems Ltd in Kettering, NN14 1UQ

Description

Data updated on: 01-11-2023

Ashvale Roofing Systems Ltd has existed in this business for at least 13 years. Started with Companies House Reg No. 07698027 in 2011, it is located at 3 Weekley Wood Close, Kettering NN14 1UQ. The company's declared SIC number is 43910 and their NACE code stands for Roofing activities. Ashvale Roofing Systems Limited reported its latest accounts for the financial year up to 2023-03-31. The latest annual confirmation statement was submitted on 2023-07-08.

Because of this specific enterprise's constant development, it was vital to find more executives: Raymond H. and Shelley H. who have been cooperating for 13 years to exercise independent judgement of the following company.

Executives who have control over the firm are as follows: Shelley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 143	3 942	10 914	156	433

Balance Sheet
Cash Bank In Hand	10 630	5 970	15 128	15 995	24 297
Current Assets	24 843	26 283	51 672	29 262	37 027	56 219	74 357	50 549	66 038	101 278	99 532	297 580
Debtors	13 277	9 802	33 222	8 354	8 912
Net Assets Liabilities					1 121	9 483	22 312	13 111	8 566	10 729	18 457	164 682
Net Assets Liabilities Including Pension Asset Liability	2 143	3 942	10 914	156	433
Stocks Inventory	936	10 511	3 322	4 913	3 818
Tangible Fixed Assets	6 768	10 079	7 728	4 584	3 442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 043	3 842	10 814	56	333
Shareholder Funds	2 143	3 942	10 914	156	433

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 395	1 395	1 436	1 495	1 530	1 580	1 840
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					2 018	54 270	3 106	444	66 870	21 005	8 173	5 726
Creditors Due After One Year			188	4 153	2 018
Creditors Due Within One Year	28 114	30 404	46 752	28 620	37 330
Fixed Assets					3 442	7 100	17 595	12 920	10 111	7 618	6 169	4 584
Net Current Assets Liabilities	-3 271	-4 121	4 920	642	-303	3 778	9 218	2 071	-50	25 646	22 041	167 664
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					536	434	889	852	782	911	941	1 412
Provisions For Liabilities Charges	1 354	2 016	1 546	917	688
Secured Debts			2 438	6 320	4 169
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 100	291
Tangible Fixed Assets Cost Or Valuation	8 130	13 230	13 409	9 971
Tangible Fixed Assets Depreciation	1 362	3 151	5 681	5 387	6 529
Tangible Fixed Assets Depreciation Charged In Period		1 789	2 584	1 532	1 142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			54	1 826
Tangible Fixed Assets Disposals			112	3 438
Total Assets Less Current Liabilities	3 497	5 958	12 648	5 226	3 139	10 878	26 813	14 991	10 061	33 264	28 210	172 248

Company staff

Raymond H.

Role: Director

Appointed: 08 July 2011

Latest update: 28 April 2024

Shelley H.

Role: Director

Appointed: 08 July 2011

Latest update: 28 April 2024

People with significant control

Shelley H.

Notified on 30 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Raymond H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 July 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 July 2013

Ashvale Roofing Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond H.

Shelley H.

Barbara K.

People with significant control

Shelley H.

Raymond H.

Accounts Documents

Company filings

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