Garry Astill Roofing Limited in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

Garry Astill Roofing Limited is located at Manchester at 2nd Floor. Anyone can find the company by referencing its post code - M1 3BE. The company has been in business on the English market for 13 years. This company is registered under the number 07622098 and its official status is liquidation. This enterprise's registered with SIC code 41201, that means Construction of commercial buildings. 31st May 2022 is the last time the company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2017-05-31	2018-05-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	12 637	4 677	23 242

Balance Sheet
Cash Bank On Hand				25 000	457 271		186 553
Current Assets	13 443	5 792	24 901	126 621	635 001	288 319	288 319	124 523	124 523	114 348	103 970	131 171	128 160
Debtors	4 765	2 839	18 270	101 621	177 730		101 766
Net Assets Liabilities				431	329 000	131 480	131 480	49 551	49 551	11 250	1 082	327	123
Other Debtors				101 621	139 621		101 766
Property Plant Equipment				1 969	8 058		6 043
Cash Bank In Hand	8 678	2 953	6 631
Net Assets Liabilities Including Pension Asset Liability	12 637	4 677	23 242	431
Tangible Fixed Assets			2 625	1 969

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 537	4 577	23 142	331
Shareholder Funds	12 637	4 677	23 242

Other Financial Data
Accrued Liabilities Deferred Income												2 000	4 998
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 500		3 500	3 500	4 000	2 450	2 000
Accumulated Depreciation Impairment Property Plant Equipment				1 531	937		2 952
Additions Other Than Through Business Combinations Property Plant Equipment					8 995
Average Number Employees During Period					2		2			2	2	2	2
Bank Overdrafts				583	328
Corporation Tax Payable				38 216	141 336		100 111
Creditors				128 159	314 059	157 382	162 882	79 486	79 486	104 637	80 026	92 183	94 545
Fixed Assets						6 043		7 032	7 032	5 274	3 955	2 967	2 225
Increase From Depreciation Charge For Year Property Plant Equipment					937		2 015
Net Current Assets Liabilities	12 637	4 677	23 242	-1 538	320 942	130 937	125 437	46 019	46 019	9 976	24 577	39 400	34 031
Other Creditors				6 000	15 215		10 742
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 531
Other Disposals Property Plant Equipment					3 500
Other Taxation Social Security Payable				83 360	156 793		52 029
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								982	982	265	633	412	416
Property Plant Equipment Gross Cost				3 500	8 995		8 995
Total Assets Less Current Liabilities	12 637	4 677	23 242			136 980		53 051	53 051	15 250	28 532	42 327	36 256
Trade Creditors Trade Payables					387
Trade Debtors Trade Receivables					38 109
Amount Specific Advance Or Credit Directors			37 590	41 100	9 215
Amount Specific Advance Or Credit Repaid In Period Directors					41 100		9 215
Creditors Due Within One Year Total Current Liabilities	806
Advances Credits Directors			37 590	41 100
Advances Credits Made In Period Directors				3 510
Capital Employed			892	431
Creditors Due Within One Year	806	1 115	1 659	128 159
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100

Company staff

Garry A.

Role: Director

Appointed: 04 May 2011

Latest update: 3 March 2024

People with significant control

Garry A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2023
Confirmation statement last made up date	04 May 2022

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 30 March 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 March 2016

Garry Astill Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry A.

People with significant control

Garry A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode