A & M Roofline Limited in WEYMOUTH

A & M Roofline Limited WEYMOUTH

Founded in 2015, A & M Roofline, classified under reg no. 09926874 is an active company. Currently registered at 205 Littlemoor Road DT3 6AF, Weymouth the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Mark B., Andrew T.. Of them, Mark B., Andrew T. have been with the company the longest, being appointed on 22 December 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

A & M Roofline Limited Address / Contact

Office Address	205 Littlemoor Road
Town	Weymouth
Post code	DT3 6AF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09926874
Date of Incorporation	Tue, 22nd Dec 2015
Industry	Roofing activities
End of financial Year	31st December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated	Thu, 22nd Dec 2022

Company staff

Mark B.

Position: Director

Appointed: 22 December 2015

Andrew T.

Position: Director

Appointed: 22 December 2015

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Andrew T. This PSC has 25-50% voting rights and has 25-50% shares.

Andrew T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	17 231

Balance Sheet
Cash Bank In Hand	11 605
Cash Bank On Hand	11 605	21 499	14 655	19 085	22 854
Current Assets	24 158	30 023	22 374	27 930	30 730	36 829	29 922
Debtors	12 553	8 524	7 719	8 845	7 876
Other Debtors	5 935	8 524	7 719	8 845
Property Plant Equipment	7 902	5 927	4 821	3 545	2 547
Tangible Fixed Assets	6 805
Net Assets Liabilities					20 163	25 542	33 162

Reserves/Capital
Called Up Share Capital	200
Profit Loss Account Reserve	17 031
Shareholder Funds	17 231

Other
Accrued Liabilities	960	1 920	1 080	1 134
Accumulated Depreciation Impairment Property Plant Equipment	2 592	4 567	6 173	7 449	8 447
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	3 529	8 118	4 164	5 656
Creditors	21 385	29 458	17 875	15 316	13 114	13 162	6 046
Creditors Due Within One Year	13 732
Dividends Paid		16 000	14 000	16 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 975	1 606	1 276	998
Net Current Assets Liabilities	-2 913	565	4 499	12 614	17 616	23 667	23 876
Number Shares Allotted	50
Number Shares Issued Fully Paid		50	50	50	50
Par Value Share	1	1	1	1	1
Prepayments	932
Profit Loss		17 503	16 828	22 839	24 004
Property Plant Equipment Gross Cost	10 494	10 494	10 994	10 994
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	8 994
Tangible Fixed Assets Cost Or Valuation	8 994
Tangible Fixed Assets Depreciation	2 189
Tangible Fixed Assets Depreciation Charged In Period	2 189
Total Additions Including From Business Combinations Property Plant Equipment			500
Total Assets Less Current Liabilities	4 989	6 492	9 320	16 159	20 163	25 542	33 162
Fixed Assets					2 547	1 875	9 286

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/22 filed on: 4th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/22 filed on: 4th, January 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 21st, April 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/12/22 filed on: 6th, January 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 11th, July 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/12/22 filed on: 5th, January 2022	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 14a Albany Road Weymouth Dorset DT4 9th United Kingdom on 2021/10/04 to 205 Littlemoor Road Weymouth DT3 6AF filed on: 4th, October 2021	address	Free Download (1 page)
CS01	Confirmation statement with updates 2020/12/22 filed on: 4th, January 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 15th, September 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019/12/22 filed on: 31st, December 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 23rd, September 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018/12/22 filed on: 2nd, January 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 19th, September 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/12/22 filed on: 22nd, December 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/12/31 filed on: 22nd, September 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/12/22 filed on: 3rd, January 2017	confirmation statement	Free Download (6 pages)
CH01	On 2016/01/26 director's details were changed filed on: 26th, January 2016	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 22nd, December 2015	incorporation	Free Download (34 pages)
SH01	200.00 GBP is the capital in company's statement on 2015/12/22	capital
MODEL ARTICLES	model-articles-adopted-amended-provisions	incorporation