Avant-garde Roofing Solutions Limited in Northampton, NN7 2EU

Description

Data updated on: 01-11-2023

Avant-garde Roofing Solutions is a business registered at NN7 2EU Northampton at Unit 14 Hanslope Road. This company was established in 2009 and is established under the identification number 07095012. This company has been operating on the UK market for 15 years now and its current status is active. It debuted under the business name Avent-garde Roofing Solutions, but for the last 15 years has been on the market under the business name Avant-garde Roofing Solutions Limited. The firm's SIC code is 43910 which stands for Roofing activities. 2022/12/31 is the last time when account status updates were reported.

Clinton C., Maurice B. and Paul B. are listed as enterprise's directors and have been expanding the company since February 2012. To support the directors in their duties, this particular company has been using the skills of Paul B. as a secretary for the last thirteen years.

Paul B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Avant-garde Roofing Solutions Limited 2009-12-22
Avent-garde Roofing Solutions Limited 2009-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	37 278	72 368	120 105	146 569

Balance Sheet
Cash Bank On Hand				77 563	51 992	55 293	87 258	87 112	81 004	60 198
Current Assets	49 552	93 257	132 279	175 594	143 421	94 949	146 608	140 477	164 071	116 251
Debtors	10 198	19 967		89 631	83 029	31 256	50 950	44 965	74 667	44 053
Net Assets Liabilities				146 569	123 432	87 794	135 222	152 422	152 330	106 459
Other Debtors				19 318	3 884	933	14 479	14 911	19 542	20 991
Property Plant Equipment				41 760	69 186	72 550	69 004	75 999	75 982	61 374
Total Inventories				8 400	8 400	8 400	8 400	8 400	8 400	12 000
Cash Bank In Hand	30 954	64 890
Net Assets Liabilities Including Pension Asset Liability	37 278	72 368	120 105	146 569
Stocks Inventory	8 400	8 400
Tangible Fixed Assets	45 653	66 517

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 178	72 268
Shareholder Funds	37 278	72 368	120 105	146 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				54 694	47 908	43 716	48 143	53 691	70 313	86 753
Average Number Employees During Period							8	8	7	7
Corporation Tax Payable				12 666	12 666			1 434
Creditors				8 074	20 476	34 054	15 279	5 142	5 890	821
Increase From Depreciation Charge For Year Property Plant Equipment					7 994	11 509	15 142	15 642	18 549	16 440
Net Current Assets Liabilities	3 570	42 899	87 484	120 177	87 867	61 620	93 409	96 005	96 675	57 567
Number Shares Issued Fully Paid					100
Other Creditors				8 074	20 476	34 054	15 279	5 142	5 890	821
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 780	15 701	10 715	10 094	1 927
Other Disposals Property Plant Equipment					25 033	41 490	10 715	23 223	8 500
Other Taxation Social Security Payable				7 020	6 003	8 770	9 711	20 656	3 664	4 876
Par Value Share					1
Property Plant Equipment Gross Cost				96 454	117 094	116 266	117 147	129 690	146 295	148 127
Provisions For Liabilities Balance Sheet Subtotal				7 294	13 145	12 322	11 912	14 440	14 437	11 661
Taxation Including Deferred Taxation Balance Sheet Subtotal						12 322	11 912	14 440	14 437	11 661
Total Additions Including From Business Combinations Property Plant Equipment					45 673	40 663	11 596	35 766	25 105	1 832
Total Assets Less Current Liabilities	49 223	109 416	147 701	161 937	157 053	134 170	162 413	172 004	172 657	118 941
Trade Creditors Trade Payables				14 702	12 835	8 799	18 487	10 911	50 346	44 878
Trade Debtors Trade Receivables				70 313	83 029	30 323	36 471	30 054	55 125	23 062
Creditors Due After One Year	11 945	25 353	17 032	8 074
Creditors Due Within One Year	45 982	50 358	44 795	55 417
Fixed Assets	45 653	66 517	60 217	41 760
Provisions For Liabilities Charges		11 695	10 564	7 294
Secured Debts		34 450	25 824	17 172
Tangible Fixed Assets Additions		35 197
Tangible Fixed Assets Cost Or Valuation	59 764	94 961
Tangible Fixed Assets Depreciation	14 111	28 444
Tangible Fixed Assets Depreciation Charged In Period		14 333

Company staff

Clinton C.

Role: Director

Appointed: 17 February 2012

Latest update: 22 April 2024

Paul B.

Role: Secretary

Appointed: 21 December 2011

Latest update: 22 April 2024

Maurice B.

Role: Director

Appointed: 11 March 2010

Latest update: 22 April 2024

Paul B.

Role: Director

Appointed: 11 March 2010

Latest update: 22 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Avant-garde Roofing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clinton C.

Paul B.

Maurice B.

Paul B.

Barbara K.

Kathleen P.

People with significant control

Paul B.

Accounts Documents

Company filings

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