A-one Building & Roofing Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

A-one Building & Roofing has been in this business field for at least 9 years. Started under company registration number 09440110, this company operates as a Private Limited Company. You may visit the main office of this company during its opening times at the following location: C/o Ssd Associates Airport House 265 Purley Way, CR0 0XZ Croydon. Established as T. Pollon Associates, the company used the business name up till July 18, 2016, at which point it got changed to A-one Building & Roofing Limited. The enterprise's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2022/02/28 and the latest confirmation statement was released on 2023/02/16.

Thomas P. is the enterprise's single director, who was chosen to lead the company on February 16, 2015. Additionally, the director's tasks are constantly helped with by a secretary - Claire P., who joined the following company in 2015.

Previous company's names
A-one Building & Roofing Limited 2016-07-18
T. Pollon Associates Ltd 2015-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		452	5 362	952
Current Assets	2	9 865	5 362	952	107	31	56	944
Debtors		9 413
Net Assets Liabilities	2	-6 171	-13 063	2 338	2 474	-4 655	-12 996	-46 085
Other Debtors		13
Property Plant Equipment		5 097	3 850	2 998
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Version Production Software						2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						840	890	995
Accumulated Depreciation Impairment Property Plant Equipment			2 286	3 138
Average Number Employees During Period			2	2	2	2	2	3
Creditors		21 133	8 833	1 612	31	5 765	13 698	38 485
Fixed Assets		5 097	3 850	2 998	2 398	1 919	1 536	1 229
Increase Decrease In Depreciation Impairment Property Plant Equipment			110
Increase From Depreciation Charge For Year Property Plant Equipment			1 247	852
Loans From Directors		21 133	20 744	158
Net Current Assets Liabilities	2	-11 268	-16 913	-660	76	-5 734	-13 642	-37 541
Other Taxation Social Security Payable			1 531
Property Plant Equipment Gross Cost			6 136	6 136
Taxation Social Security Payable			1 591	1 454
Total Assets Less Current Liabilities	2	-6 171	-13 063	2 338	2 474	-3 815	-12 106	-36 312
Trade Debtors Trade Receivables		9 400
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Claire P.

Role: Secretary

Appointed: 08 March 2015

Latest update: 30 January 2024

Thomas P.

Role: Director

Appointed: 16 February 2015

Latest update: 30 January 2024

People with significant control

Thomas P. is the individual who has control over this firm, owns over 3/4 of company shares.

Thomas P.

Notified on 16 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-02-16
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

A-one Building & Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

Thomas P.

People with significant control

Thomas P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode