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Abc Roofing And Building Limited SWANLEY

Founded in 2011, Abc Roofing And Building, classified under reg no. 07787212 is an active company. Currently registered at The Old Barn Off Wood Street BR8 7PA, Swanley the company has been in the business for 13 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has one director. Tony C., appointed on 26 September 2011. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Abc Roofing And Building Limited Address / Contact

Office Address The Old Barn Off Wood Street
Office Address2 Swanley Village
Town Swanley
Post code BR8 7PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07787212
Date of Incorporation Mon, 26th Sep 2011
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (44 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Tony C.

Position: Director

Appointed: 26 September 2011

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Georgia C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Tony C. This PSC owns 25-50% shares.

Georgia C.

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

Tony C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth17 692263 52686 80559 222     
Balance Sheet
Cash Bank In Hand16 67254 6181 004142 011124 753     
Cash Bank On Hand    124 7531 6962919418917
Current Assets56 672238 477294 762142 011519 553464 191466 960467 610466 758466 686
Debtors40 0004 349  1 581443    
Net Assets Liabilities    59 22231 00720 63911 1231 102730
Net Assets Liabilities Including Pension Asset Liability  3 52686 80559 222     
Other Debtors    1 581443    
Property Plant Equipment    12 11010 2938 7497 4376 3226 322
Stocks Inventory 179 510293 758 393 219     
Tangible Fixed Assets11 99010 1928 66214 24712 110     
Total Inventories    393 219462 052466 669466 669466 669466 669
Reserves/Capital
Called Up Share Capital22222     
Profit Loss Account Reserve17 690243 52486 80359 220     
Shareholder Funds17 692263 52686 80559 222     
Other
Accumulated Depreciation Impairment Property Plant Equipment    10 09511 91213 45614 76815 883 
Average Number Employees During Period     2111 
Creditors    470 019441 055452 648462 511470 777471 077
Creditors Due Within One Year50 970248 643299 89866 604470 019     
Increase From Depreciation Charge For Year Property Plant Equipment     1 8171 5441 3121 115 
Net Current Assets Liabilities5 702-10 166-5 13675 40749 53423 13614 3125 099-4 019-4 391
Number Shares Allotted22222     
Other Creditors    80 22751 048445 146461 911470 417470 777
Other Taxation Social Security Payable    1 6904 6065 781   
Par Value Share11111     
Property Plant Equipment Gross Cost    22 20522 20522 20522 20522 205 
Provisions For Liabilities Balance Sheet Subtotal    2 4222 4222 4221 4131 2011 201
Provisions For Liabilities Charges   2 8492 422     
Share Capital Allotted Called Up Paid22222     
Tangible Fixed Assets Additions14 106  8 099      
Tangible Fixed Assets Cost Or Valuation14 10614 10614 10622 205      
Tangible Fixed Assets Depreciation2 1163 9145 4447 95810 095     
Tangible Fixed Assets Depreciation Charged In Period2 1161 7981 5302 5142 137     
Total Assets Less Current Liabilities17 692263 52689 65461 64433 42923 06112 5362 3031 931
Trade Creditors Trade Payables    388 102385 4011 721600360300

Company filings

Filing category
Accounts Annual return Confirmation statement Document replacement Incorporation Officers
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023
filed on: 9th, January 2024 		Free Download (7 pages)

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