Max Abraham (roofing Contractors) Limited in Castleford, WF10 4PL

Description

Data updated on: 01-11-2023

Max Abraham (roofing Contractors) is a company situated at WF10 4PL Castleford at Carr Lane. This company has been registered in year 1972 and is registered under the registration number 01041129. This company has been present on the British market for fifty two years now and its current status is active. The company's declared SIC number is 43910 meaning Roofing activities. The business latest accounts cover the period up to 2nd February 2023 and the most current confirmation statement was released on 7th November 2022.

According to the latest update, we can name only a single managing director in the company: Brendan F. (since 2023/05/22). Max A. had been performing the duties for the company until the resignation in November 2020. In addition a different director, namely Jeremy A. quit in May 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-02	2015-02-02	2016-02-02	2017-02-02	2018-02-02	2019-02-02	2020-02-02	2021-02-02	2022-02-02	2023-02-02
Currency
Net Worth	299 839	353 376	332 190	290 621

Balance Sheet
Cash Bank On Hand					213 322	137 388	157 370	172 311	204 561	457 294
Current Assets	477 575	413 636	475 733	435 071	628 565	585 434	511 084	617 549	742 371	1 034 035
Debtors	130 450	118 748	146 418		191 248	255 289	173 262	150 633	205 318	182 631
Other Debtors					6 588	10 891	11 424	18 731	16 935	13 472
Property Plant Equipment					91 773	71 491	112 597	91 099	68 763	81 891
Total Inventories					223 995	192 757	180 452	294 605	332 492	394 110
Cash Bank In Hand	166 876	135 087	163 057
Net Assets Liabilities Including Pension Asset Liability	299 839	353 376
Stocks Inventory	180 249	159 801	173 798
Tangible Fixed Assets	58 227	97 731	93 944

Capital & Reserves
Called Up Share Capital	90	90	90
Profit Loss Account Reserve	299 749	353 286	332 100
Shareholder Funds	299 839	353 376	332 190	290 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						253 655	253 168	216 519	221 276	216 249
Additions Other Than Through Business Combinations Property Plant Equipment							78 619	5 012	621	42 115
Average Number Employees During Period				-8	-8	-9	-8	-7	-7	-7
Creditors				269 894	407 650	386 907	432 400	463 200	457 038	682 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 923	-22 261	15 151	29 856
Disposals Property Plant Equipment							38 000	63 159	18 200	34 014
Fixed Assets	58 227	97 731	93 944	117 745	91 773
Increase From Depreciation Charge For Year Property Plant Equipment						20 282	34 436	-58 910	19 908	24 829
Net Current Assets Liabilities	241 612	255 645	238 246	172 876	220 915	198 527	78 684	154 349	285 333	352 025
Other Creditors					17 275	16 226	16 548	4 736	4 700	15 840
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 540	7 699	6 588
Property Plant Equipment Gross Cost						325 146	365 765	307 618	290 039	298 140
Taxation Social Security Payable					36 554	29 763	32 074	24 336	53 445	75 295
Total Assets Less Current Liabilities	299 839	353 376	332 190	290 621	312 688
Trade Creditors Trade Payables					353 821	340 918	383 778	434 128	398 893	590 875
Trade Debtors Trade Receivables					184 660	244 398	161 838	131 902	188 383	169 159
Creditors Due Within One Year	235 963	157 991	245 027	269 894
Number Shares Allotted		-90	-90
Par Value Share			1
Tangible Fixed Assets Additions		52 214	6 700
Tangible Fixed Assets Cost Or Valuation	306 900	333 864	295 769
Tangible Fixed Assets Depreciation	248 673	236 133	201 825
Tangible Fixed Assets Depreciation Charged In Period		10 814	9 312
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 354	43 620
Tangible Fixed Assets Disposals		25 250	44 795
Share Capital Allotted Called Up Paid		-90	-90

Account next due date	02 November 2024
Account last made up date	02 February 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	2014-02-03
End Date For Period Covered By Report	2015-02-02
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	3 February 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	3 February 2016
End Date For Period Covered By Report	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	3 February 2017
End Date For Period Covered By Report	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	3 February 2018
End Date For Period Covered By Report	2 February 2019
Annual Accounts
Start Date For Period Covered By Report	3 February 2019
End Date For Period Covered By Report	2 February 2020
Annual Accounts
Start Date For Period Covered By Report	3 February 2020
End Date For Period Covered By Report	2 February 2021
Annual Accounts
Start Date For Period Covered By Report	3 February 2021
End Date For Period Covered By Report	2 February 2022
Annual Accounts
Start Date For Period Covered By Report	3 February 2022
End Date For Period Covered By Report	2 February 2023
Annual Accounts
End Date For Period Covered By Report	2 February 2016
Annual Accounts 22 October 2015
Date Approval Accounts	22 October 2015
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Max Abraham (roofing Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan F.

Max A.

Jeremy A.

Helen A.

David P.

Helen A.

Barry M.

Jean A.

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