Aston Industrial Roofing (walsall) Limited in Wolverhampton, WV11 2BY

Description

Data updated on: 01-11-2023

Registered as 05052768 twenty years ago, Aston Industrial Roofing (walsall) Limited was set up as a Private Limited Company. Its present registration address is 30 St Johns Road, Essington Wolverhampton. The enterprise's declared SIC number is 43910: Roofing activities. March 29, 2022 is the last time the accounts were reported.

We have one managing director at the moment controlling this firm, specifically Robert A. who's been doing the director's obligations for twenty years. This firm had been overseen by Rita A. till 17th September 2019.

Robert A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30
Currency
Net Worth	1 200 805	1 290 766

Balance Sheet
Cash Bank On Hand			1 346 268	1 355 441	1 614 342	1 533 545
Current Assets	1 317 871	1 486 844	1 432 991	1 435 811	1 696 412	1 810 457
Debtors	177 306	136 250	76 723	70 370	71 570	267 500
Other Debtors					69 000	69 000
Property Plant Equipment			25 981	25 192	19 715	15 197
Total Inventories			10 000	10 000	10 500	9 412
Cash Bank In Hand	1 130 565	1 340 594
Net Assets Liabilities Including Pension Asset Liability	1 200 805	1 290 766
Stocks Inventory	10 000	10 000
Tangible Fixed Assets	25 319	19 878

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 200 803	1 290 764
Shareholder Funds	1 200 805	1 290 766

Other Financial Data
Advances Credits Directors						944
Amount Specific Advance Or Credit Directors		45 583	13 878	2 503	219	945
Amount Specific Advance Or Credit Made In Period Directors			64 000	64 000	99 000	104 000
Amount Specific Advance Or Credit Repaid In Period Directors			95 705	75 375	101 284	103 274
Accrued Liabilities Deferred Income				19 730	64 641	74 798
Accumulated Depreciation Impairment Property Plant Equipment			39 319	47 029	52 956	57 474
Average Number Employees During Period				2	2	2
Corporation Tax Payable				21 000	66 500	97 450
Creditors			137 797	122 346	198 943	285 044
Increase From Depreciation Charge For Year Property Plant Equipment				7 710	5 927	4 518
Loans From Directors				2 503	219	945
Net Current Assets Liabilities	1 175 486	1 270 888	1 295 194	1 313 465	1 497 469	1 525 413
Number Shares Issued Fully Paid					2	2
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				71 317	77 594	108 124
Other Taxation Social Security Payable				-19 485	-14 558	-820
Par Value Share					1	1
Property Plant Equipment Gross Cost			65 300	72 221	72 671
Total Additions Including From Business Combinations Property Plant Equipment				6 921	450
Total Assets Less Current Liabilities	1 200 805	1 290 766	1 321 175	1 338 657	1 517 184	1 540 610
Trade Creditors Trade Payables				27 281	4 547	4 547
Trade Debtors Trade Receivables				70 370	2 570	198 500
Work In Progress				10 000	10 500	9 412
Creditors Due Within One Year	142 385	215 956
Fixed Assets	25 319	19 878
Tangible Fixed Assets Additions		234
Tangible Fixed Assets Cost Or Valuation	51 111	51 345
Tangible Fixed Assets Depreciation	25 792	31 467
Tangible Fixed Assets Depreciation Charged In Period		5 675

Company staff

Robert A.

Role: Director

Appointed: 24 February 2004

Latest update: 4 April 2024

Rita A.

Role: Director

Appointed: 06 April 2005

Resigned: 17 September 2019

Latest update: 4 April 2024

Rita A.

Role: Secretary

Appointed: 24 February 2004

Resigned: 17 September 2019

Latest update: 4 April 2024

Abergan Reed Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 23 February 2004

Resigned: 24 February 2004

Address: Castle Hill Avenue, Folkestone, Kent, CT20 2RD

Latest update: 4 April 2024

Abergan Reed Limited

Role: Corporate Nominee Director

Appointed: 23 February 2004

Resigned: 24 February 2004

Address: Lyminge, Folkestone, Kent, CT18 8EY

Latest update: 4 April 2024

People with significant control

Robert A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rita A.

Notified on 6 April 2016

Ceased on 17 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
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	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
End Date For Period Covered By Report	30 March 2019

Aston Industrial Roofing (walsall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

Rita A.

Rita A.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Robert A.

Rita A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies