Austins Roofing Ltd in Blackburn, BB2 5HF

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is Thu, 2nd Apr 2015. Established under no. 09525747, this firm is classified as a Private Limited Company. You can reach the office of the firm during business times at the following address: 24 Kentmere Drive, BB2 5HF Blackburn. This firm's principal business activity number is 43910 - Roofing activities. 2022/03/31 is the last time the accounts were reported.

Since Thu, 2nd Apr 2015, this firm has only been supervised by an individual managing director: Andrew A. who has been overseeing it for 9 years.

Andrew A. 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	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
Net Worth	-1 852

Balance Sheet
Cash Bank On Hand	1 652	7 253	740	2 104	1 951	2 041	1 368
Current Assets	3 408	7 253	740	2 104	2 149	2 963	1 574	703
Debtors	1 756				198	922	206	703
Net Assets Liabilities	-1 852	662	576	4 260	4 065	792	739
Property Plant Equipment	1 860	1 449	1 136	5 263	3 986	3 025	2 301	1 755
Tangible Fixed Assets	1 860

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 853
Shareholder Funds	-1 852

Other Financial Data
Accrued Liabilities Deferred Income	240	360	480	480	480	480	480
Accumulated Depreciation Impairment Property Plant Equipment	540	951	1 264	138	1 414	2 375	3 099	3 645
Amounts Owed By Directors					198	922
Amounts Owed To Directors	6 535	7 680	820	2 333			1 662
Average Number Employees During Period	1	1	1	2	1	2	2	1
Comprehensive Income Expense	-1 853	2 514
Corporation Tax Payable				294	1 590	4 618	993
Creditors	7 120	8 040	1 300	3 107	2 070	5 196	3 135	4 238
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment		411	313		1 276	961	725	546
Issue Equity Instruments	1
Net Current Assets Liabilities	-3 712	-787	560	1 003	79	-2 233	-1 561	-3 535
Other Taxation Social Security Payable	305					98
Prepayments Accrued Income	156						206
Profit Loss	-1 853	2 514
Property Plant Equipment Gross Cost		2 400	2 400		5 400	5 400	5 400
Total Assets Less Current Liabilities	-1 852	662	576	4 260	4 065	792	739	-1 780
Trade Creditors Trade Payables	40
Trade Debtors Trade Receivables	1 600
Fixed Assets			1 136	5 263
Cash Bank	1 652
Creditors Due Within One Year	7 120
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	-1
Tangible Fixed Assets Additions	2 400
Tangible Fixed Assets Cost Or Valuation	2 400
Tangible Fixed Assets Depreciation	540
Tangible Fixed Assets Depreciation Charged In Period	540

Company staff

Andrew A.

Role: Director

Appointed: 02 April 2015

Latest update: 11 April 2024

People with significant control

Andrew A.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Austins Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

People with significant control

Andrew A.

Accounts Documents

Company filings

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