Auk Roofing & Building Services Ltd, SE15 3BT

Description

Data updated on: 01-11-2023

Auk Roofing & Building Services Ltd may be found at 174 Ivydale Road, London in Nunhead. The company's postal code is SE15 3BT. Auk Roofing & Building Services has been on the market for seventeen years. The company's Companies House Registration Number is 06241831. This enterprise's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. Auk Roofing & Building Services Limited filed its latest accounts for the financial year up to 2023-05-31. The business most recent confirmation statement was released on 2023-05-09.

There seems to be 1 managing director at present leading this firm, specifically Stephen S. who has been doing the director's assignments for seventeen years. Additionally, the managing director's efforts are regularly supported by a secretary - Daryl S., who was chosen by the following firm on 2007-05-09.

Stephen S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 734	6 712	12 274	3 126	10 981	5 609	4 312

Balance Sheet
Cash Bank On Hand								12 478	7 445	12 703
Current Assets	12 993	16 703	24 196	16 430	23 545	20 179	18 785	15 111	9 051	13 916	15 764	11 153	10 665
Debtors	917	396	410	350	634	453		1 633	606	213
Net Assets Liabilities								-1 453	-7 791	-5 543	-8 459	-13 536	-14 541
Property Plant Equipment								768	576	1 342
Total Inventories								1 000	1 000	1 000
Cash Bank In Hand	12 076	14 807	18 225	14 080	21 161	18 726
Net Assets Liabilities Including Pension Asset Liability	1 734	6 712	12 274	3 126	10 981	5 609	4 312
Other Debtors	917	396	410	350	409
Stocks Inventory		1 500	5 561	2 000	1 750	1 000
Tangible Fixed Assets	1 673	1 611	1 368	1 116	1 280	1 365
Trade Debtors					225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 634	6 612	12 174	3 026	10 881	5 509
Shareholder Funds	1 734	6 712	12 274	3 126	10 981	5 609	4 312

Other Financial Data
Version Production Software										2 020	2 022
Accrued Liabilities								1 315	925	915
Accrued Liabilities Not Expressed Within Creditors Subtotal										915	900	950	953
Accumulated Depreciation Impairment Property Plant Equipment								4 627	4 819	5 266
Additions Other Than Through Business Combinations Property Plant Equipment										1 213
Average Number Employees During Period								1	1	1	1	1	1
Creditors								17 332	17 418	20 801	24 895	32 034	30 946
Fixed Assets	1 673	1 611	1 368	1 116	1 280	1 365	1 024			1 342	1 006	7 471	5 678
Increase From Depreciation Charge For Year Property Plant Equipment									192	447
Loans From Directors								15 753	16 312	18 274
Net Current Assets Liabilities	296	5 101	10 906	2 010	9 701	5 263	4 728	-2 221	-8 367	-5 970	-8 565	-20 057	-19 266
Other Creditors								81	30	1 452
Prepayments Accrued Income								638	606	213
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						453	587			213	566	824	1 015
Property Plant Equipment Gross Cost								5 395	5 395	6 608
Raw Materials Consumables								1 000	1 000	1 000
Taxation Social Security Payable								183	151	160
Total Assets Less Current Liabilities	1 969	6 712	12 274	3 126	10 981	6 628	5 752			-4 628	-7 559	-12 586	-13 588
Trade Debtors Trade Receivables								995
Creditors Due Within One Year Total Current Liabilities	12 697	11 602	13 290	14 420	13 844
Other Creditors Due Within One Year	12 486	10 004	11 854	14 233	13 668
Provisions For Liabilities Charges	235
Tangible Fixed Assets Additions		475	213	120	591	540
Tangible Fixed Assets Cost Or Valuation	3 456	3 931	4 144	4 264	4 855	5 395
Tangible Fixed Assets Depreciation	1 783	2 320	2 776	3 148	3 575	4 030
Tangible Fixed Assets Depreciation Charge For Period		537	456	372	427
Taxation Social Security Due Within One Year	211	1 324	1 436	187	176
Trade Creditors Within One Year		274
Accruals Deferred Income						1 019	1 440
Creditors Due Within One Year					13 844	14 916	14 644
Tangible Fixed Assets Depreciation Charged In Period						455

Company staff

Daryl S.

Role: Secretary

Appointed: 09 May 2007

Latest update: 7 February 2024

Stephen S.

Role: Director

Appointed: 09 May 2007

Latest update: 7 February 2024

People with significant control

Stephen S.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 November 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Auk Roofing & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daryl S.

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

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