Mike Allsworth Roofing Limited in Kewstoke, BS22 9XE

Description

Data updated on: 01-11-2023

04469038 is the registration number assigned to Mike Allsworth Roofing Limited. This company was registered as a Private Limited Company on 2002-06-25. This company has been present in this business for the last twenty two years. The firm can be gotten hold of in Rimbo Crookes Lane in Kewstoke. The office's zip code assigned to this address is BS22 9XE. The enterprise's declared SIC number is 43910 which means Roofing activities. Mike Allsworth Roofing Ltd released its latest accounts for the financial year up to 2022-06-30. The most recent confirmation statement was filed on 2023-06-25.

Within this limited company, all of director's responsibilities up till now have been carried out by Beverley A. and Michael A.. When it comes to these two individuals, Beverley A. has been with the limited company the longest, having been a vital part of the Management Board for twenty two years. To find professional help with legal documentation, this limited company has been utilizing the expertise of Beverley A. as a secretary since the appointment on 2002-06-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	181 401	202 154

Balance Sheet
Cash Bank On Hand		227 652	335 577	293 677	421 152	331 035	265 659	186 754	334 056
Current Assets	269 441	319 491	425 286	450 033	490 575	388 787	345 281	364 346	405 822
Debtors	126 903	91 139	88 984	85 606	19 423	15 252	36 122	92 592	65 766
Net Assets Liabilities		202 154	335 094	355 673	430 320	356 649	321 438	169 724	199 168
Property Plant Equipment		28 308	22 583	23 281	22 145	34 352	24 393	31 080	24 040
Total Inventories		700	725	70 750	50 000	42 500	43 500	85 000	6 000
Cash Bank In Hand	141 738	227 652
Net Assets Liabilities Including Pension Asset Liability	181 401	202 154
Stocks Inventory	800	700
Tangible Fixed Assets	29 742	28 308

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	181 399	202 152
Shareholder Funds	181 401	202 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		29 672	36 580	42 882	48 433	58 139	60 408	55 764	62 804
Average Number Employees During Period		7	6	7	6	7	7	7	6
Creditors		140 094	108 627	113 218	78 192	59 963	43 601	221 469	224 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 865	13 860
Disposals Property Plant Equipment							7 690	15 995
Fixed Assets	29 742	28 308	22 583	23 281	22 145	34 352	24 393	31 080	24 040
Increase From Depreciation Charge For Year Property Plant Equipment			6 908	6 302	5 551	9 706	8 134	9 216	7 040
Net Current Assets Liabilities	157 389	179 397	316 659	336 815	412 383	328 824	301 680	142 877	181 138
Property Plant Equipment Gross Cost		57 980	59 163	66 163	70 578	92 491	84 801	86 844	86 844
Provisions For Liabilities Balance Sheet Subtotal		5 551	4 148	4 423	4 208	6 527	4 635	4 233	6 010
Total Additions Including From Business Combinations Property Plant Equipment			1 183	7 000	4 415	21 913		18 038
Total Assets Less Current Liabilities	187 131	207 705	339 242	360 096	434 528	363 176	326 073	173 957	205 178
Creditors Due Within One Year	112 052	140 094
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	5 730	5 551
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		8 022
Tangible Fixed Assets Cost Or Valuation	57 458	57 980
Tangible Fixed Assets Depreciation	27 716	29 672
Tangible Fixed Assets Depreciation Charged In Period		8 893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 937
Tangible Fixed Assets Disposals		7 500

Company staff

Beverley A.

Role: Director

Appointed: 25 June 2002

Latest update: 20 March 2024

Beverley A.

Role: Secretary

Appointed: 25 June 2002

Latest update: 20 March 2024

Michael A.

Role: Director

Appointed: 25 June 2002

Latest update: 20 March 2024

People with significant control

Executives who control the firm include: Michael A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mike Allsworth Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley A.

Beverley A.

Michael A.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Michael A.

Beverley A.

Accounts Documents

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