BizStats
You are here: bizstats.co.uk > a-z index > A list > A list > A B list > A B list

A B Heritage Roofing Limited LEEDS

Founded in 2014, A B Heritage Roofing, classified under reg no. 09103155 is an active company. Currently registered at Pickering House LS1 2ED, Leeds the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

The company has 2 directors, namely Kay B., Adam B.. Of them, Adam B. has been with the company the longest, being appointed on 26 June 2014 and Kay B. has been with the company for the least time - from 10 March 2015. As of 9 June 2024, there was 1 ex director - Kay B.. There were no ex secretaries.

A B Heritage Roofing Limited Address / Contact

Office Address Pickering House
Office Address2 40a York Place
Town Leeds
Post code LS1 2ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 09103155
Date of Incorporation Thu, 26th Jun 2014
Industry Roofing activities
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (70 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Kay B.

Position: Director

Appointed: 10 March 2015

Adam B.

Position: Director

Appointed: 26 June 2014

Kay B.

Position: Director

Appointed: 26 June 2014

Resigned: 09 March 2015

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Adam B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Adam B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth140383       
Balance Sheet
Cash Bank On Hand 22 895   3 11942 060 66 568
Current Assets17 30048 75485 78498 12254 61735 98682 25665 444124 799
Debtors3827 77841 80551 60647 61724 86733 19657 84439 236
Net Assets Liabilities 3831 4758 8819951 3837 6016 1587 712
Other Debtors 10 83628 76826 67317 1092 383100100 
Property Plant Equipment 16 09311 12326 27123 46817 68128 43039 664 
Total Inventories 25 85943 97946 5167 0008 0007 0007 60018 995
Cash Bank In Hand16 91822 895       
Net Assets Liabilities Including Pension Asset Liability140383       
Stocks Inventory 25 859       
Tangible Fixed Assets2 79516 093       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve40283       
Shareholder Funds140383       
Other
Accumulated Depreciation Impairment Property Plant Equipment 5 79011 44224 02630 92936 71629 09940 0239 256
Amounts Recoverable On Contracts    5 00022 48425 10942 24521 500
Average Number Employees During Period 55565444
Bank Borrowings Overdrafts  14 91211 3834 009 17 66713 6674 000
Creditors 13 61910 44820 94215 04210 50423 50116 1689 667
Finance Lease Liabilities Present Value Total 13 6195 44820 94215 04210 5045 8342 5012 501
Increase Decrease In Property Plant Equipment   27 732  27 610  
Increase From Depreciation Charge For Year Property Plant Equipment  5 65212 5846 9035 78710 11510 9247 028
Net Current Assets Liabilities-2 655-2 0918008 552-3 031-2 4948 072-10 338-6 485
Other Creditors 18 5205 00013 2063 5727 9694 8383 91837 893
Other Taxation Social Security Payable 7 24210 79911 8325 65913 87420 3069 35745 498
Property Plant Equipment Gross Cost 21 88322 56550 29754 39754 39757 52979 68713 786
Provisions For Liabilities Balance Sheet Subtotal   5 0004 4003 3005 4007 0008 000
Total Additions Including From Business Combinations Property Plant Equipment  68227 7324 100 30 86422 158915
Total Assets Less Current Liabilities14014 00211 92334 82320 43715 18736 50229 32625 379
Trade Creditors Trade Payables 32 86142 77644 52438 50812 09943 37443 80841 392
Trade Debtors Trade Receivables -3 05813 03724 93325 508 7 98715 49917 736
Disposals Decrease In Depreciation Impairment Property Plant Equipment      17 732  
Disposals Property Plant Equipment      27 732  
Creditors Due After One Year 13 619       
Creditors Due Within One Year19 95550 845       
Fixed Assets2 79516 093       
Tangible Fixed Assets Additions3 72720 231       
Tangible Fixed Assets Cost Or Valuation3 72721 883       
Tangible Fixed Assets Depreciation9325 790       
Tangible Fixed Assets Depreciation Charged In Period9325 377       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 519       
Tangible Fixed Assets Disposals 2 075       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-06-30
filed on: 27th, March 2024 		Free Download (10 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.