Bradley Ascroft Roofing Ltd in Preston, PR4 6EN

Description

Data updated on: 01-11-2023

08371238 - reg. no. used by Bradley Ascroft Roofing Ltd. The company was registered as a Private Limited Company on 2013-01-23. The company has been present in this business for the last eleven years. This company could be contacted at 35 Becconsall Gardens Hesketh Bank in Preston. The office's post code assigned to this place is PR4 6EN. The enterprise's registered with SIC code 43910, that means Roofing activities. 2023-01-31 is the last time when the accounts were reported.

For eleven years, the business has only been overseen by 1 managing director: Bradley A. who has been in charge of it since 2013-01-23. To support the directors in their duties, this business has been utilizing the expertise of Bradley A. as a secretary since 2019.

Executives with significant control over the firm are: Bradley A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gemma A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 542	33 992	30 980	65 152	93 637

Balance Sheet
Current Assets	44 284	54 390	44 861	90 320	115 859	145 859	159 335	172 055	195 669	135 988
Net Assets Liabilities			30 980	65 152	93 637	133 666	142 293	164 763	192 555	180 909
Cash Bank In Hand	34 284	37 390	25 037
Debtors	10 000	15 000	17 824
Net Assets Liabilities Including Pension Asset Liability	41 542	55 138	30 980	65 152	93 637
Intangible Fixed Assets	15 070
Stocks Inventory		2 000	2 000
Tangible Fixed Assets	15 070	11 707	8 981

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	41 442	55 038	30 880
Shareholder Funds	41 542	33 992	30 980	65 152	93 637

Other Financial Data
Average Number Employees During Period							4	4	4	4
Creditors			22 862	44 657	37 799	25 958	37 584	36 722	32 380	22 994
Fixed Assets	15 070	11 707	8 981	28 933	21 688	16 543	20 542	30 230	30 166	69 115
Net Current Assets Liabilities	26 472	43 431	21 999	45 663	78 060	119 901	121 751	135 333	163 289	112 994
Total Assets Less Current Liabilities	41 542	33 992	30 980	74 596	99 748	136 444	142 293	165 563	193 455	182 109
Accrued Liabilities Not Expressed Within Creditors Subtotal								800	900	1 200
Creditors Due Within One Year	17 812	10 959	22 862	44 657	37 799
Creditors Due After One Year				9 444	6 111
Intangible Fixed Assets Additions	15 260
Intangible Fixed Assets Aggregate Amortisation Impairment	190
Intangible Fixed Assets Amortisation Charged In Period	190
Intangible Fixed Assets Cost Or Valuation	15 260
Tangible Fixed Assets Additions		539
Tangible Fixed Assets Cost Or Valuation	15 260	15 799
Tangible Fixed Assets Depreciation	190	4 092
Tangible Fixed Assets Depreciation Charged In Period		3 902

Company staff

Bradley A.

Role: Secretary

Appointed: 01 July 2019

Latest update: 2 January 2024

Bradley A.

Role: Director

Appointed: 23 January 2013

Latest update: 2 January 2024

People with significant control

Bradley A.

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

Gemma A.

Notified on 6 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-23
End Date For Period Covered By Report	2014-01-31
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 September 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Bradley Ascroft Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley A.

Bradley A.

People with significant control

Bradley A.

Gemma A.

Accounts Documents

Company filings

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