Netley Abbey Roofing Limited in Fareham, PO16 8XT

Description

Data updated on: 01-11-2023

Netley Abbey Roofing Limited has existed on the market for at least fifteen years. Started with Companies House Reg No. 06866906 in 2009, the firm is registered at C/o Palmer Riley & Co., Fareham PO16 8XT. This enterprise's principal business activity number is 43910 - Roofing activities. April 30, 2022 is the last time when account status updates were reported.

As for the limited company, a variety of director's assignments have so far been fulfilled by Juan M. who was appointed in 2009. This limited company had been controlled by Ela S. until 2009.

Juan M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 892	5 193	5 134	5 970	5 062	5 165

Balance Sheet
Current Assets	94 140	94 920	65 373	62 334	80 600	85 024	88 418	139 567	145 561	89 872	219 526	196 482	175 632
Net Assets Liabilities						6 461	5 237	14 911	15 030	17 857	17 305	23 994	10 279
Cash Bank In Hand	1 000	1	27 249	15 127	32 572
Debtors	93 140	94 919	38 124	47 207	48 237
Net Assets Liabilities Including Pension Asset Liability	17 892	5 193	5 134	5 970	5 062	5 165
Tangible Fixed Assets	6 146	5 060	9 558	8 211	7 285

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	12 892	193	134	970	62
Shareholder Funds	17 892	5 193	5 134	5 970	5 062	5 165

Other Financial Data
Total Fixed Assets Cost Or Valuation	8 777	8 777
Total Fixed Assets Depreciation	2 631	3 717
Total Fixed Assets Depreciation Charge In Period		1 086
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 000	-1 500	400	-3 252	-3 360	-2 112	-2 112	-2 112
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						12 016	8 833	5 449	1 866	6 961	51 788	31 536	21 678
Fixed Assets	6 146	5 060	9 558	8 211	7 285	6 478	12 989	11 382	9 249	14 710	12 209	9 534	7 807
Net Current Assets Liabilities	12 975	8 653	2 528	1 776	3 534	15 999	2 581	8 578	10 899	13 468	58 996	48 108	26 262
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					209	227		105	89	87	2 683	2 300	2 932
Total Assets Less Current Liabilities	19 121	13 713	12 086	9 987	6 519	22 477	15 570	19 960	20 148	28 178	71 205	57 642	34 069
Creditors Due After One Year Total Noncurrent Liabilities	0	7 508
Creditors Due Within One Year Total Current Liabilities	81 165	86 267
Provisions For Liabilities Charges	1 229	1 012	1 911	1 643	1 457	1 296
Tangible Fixed Assets Cost Or Valuation	8 777	8 777
Tangible Fixed Assets Depreciation	2 631	3 717
Tangible Fixed Assets Depreciation Charge For Period		1 086
Accruals Deferred Income					4 300	4 000
Creditors Due After One Year		7 508	5 041	2 374		12 016
Creditors Due Within One Year		86 267	62 845	60 558	77 275	69 252
Number Shares Allotted		5 000	5 000	5 000	5 000
Par Value Share			1	1	1
Profit Loss For Period					20 842	5 103
Raw Materials Consumables					58 371	49 272
Staff Costs					10 050	10 457
Tax On Profit Or Loss On Ordinary Activities					5 242	1 287
Turnover Gross Operating Revenue					128 106	103 401
Value Shares Allotted		5 000	5 000	5 000	5 000

Company staff

Juan M.

Role: Director

Appointed: 01 April 2009

Latest update: 3 March 2024

Ashok B.

Role: Secretary

Appointed: 01 April 2009

Resigned: 01 April 2009

Latest update: 3 March 2024

Ela S.

Role: Director

Appointed: 01 April 2009

Resigned: 01 April 2009

Latest update: 3 March 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 01 April 2009

Resigned: 01 April 2009

Address: Northwood, Middlesex, HA6 3AE, U.K.

Latest update: 3 March 2024

People with significant control

Juan M.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Netley Abbey Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juan M.

Ashok B.

Ela S.

Bhardwaj Corporate Services Limited

People with significant control

Juan M.

Accounts Documents

Company filings

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