Founded in 2017, A&J Flat Roofing, classified under reg no. 10560899 is an active company. Currently registered at 15 Warren Drive RM12 4QZ, Hornchurch the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Andrew W., John W.. Of them, Andrew W., John W. have been with the company the longest, being appointed on 12 January 2017. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Warren Drive |
Town | Hornchurch |
Post code | RM12 4QZ |
Country of origin | United Kingdom |
Registration Number | 10560899 |
Date of Incorporation | Thu, 12th Jan 2017 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (207 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is John W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew W. This PSC owns 25-50% shares.
John W.
Notified on | 12 January 2017 |
Nature of control: |
25-50% shares |
Andrew W.
Notified on | 12 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 29 066 | 45 665 | 67 838 | 73 465 | 66 090 | 68 966 | 69 268 |
Current Assets | 35 813 | 75 378 | 101 803 | 108 111 | 95 334 | 99 269 | 92 737 |
Debtors | 6 747 | 29 713 | 33 965 | 34 646 | 29 244 | 30 303 | 23 469 |
Net Assets Liabilities | 6 804 | 60 428 | 84 215 | 95 878 | 85 353 | 87 966 | 82 332 |
Other Debtors | 4 447 | 25 613 | 26 672 | 24 118 | 20 137 | 24 794 | 23 019 |
Property Plant Equipment | 17 625 | 13 219 | 9 914 | 12 599 | 9 449 | 7 087 | 5 315 |
Other | |||||||
Accrued Liabilities Deferred Income | 120 | 960 | 142 | 1 132 | 142 | 143 | 142 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 781 | 8 086 | 2 151 | 5 301 | 7 663 | 9 435 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 4 120 | 18 629 | 19 801 | 17 185 | 13 942 | 17 951 | |
Creditors | 46 514 | 28 169 | 27 502 | 24 832 | 19 430 | 18 094 | 15 424 |
Deferred Tax Liabilities | 296 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 912 | ||||||
Disposals Property Plant Equipment | -18 000 | ||||||
Dividends Paid On Shares | 10 000 | 24 200 | 59 600 | 67 906 | 68 061 | 72 628 | 70 008 |
Fixed Assets | 17 625 | 13 219 | 9 914 | 12 599 | 9 449 | 7 087 | 5 315 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 406 | 3 305 | 2 977 | 3 150 | 2 362 | 1 772 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 296 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 406 | 3 305 | 2 977 | 3 150 | 2 362 | 1 772 | |
Loans From Directors | 38 070 | 567 | 3 | ||||
Net Current Assets Liabilities | -10 821 | 47 209 | 74 301 | 83 279 | 75 904 | 81 175 | 77 313 |
Other Taxation Social Security Payable | 4 324 | 8 013 | 7 556 | 6 515 | 5 346 | ||
Prepayments Accrued Income | 193 | 728 | 657 | 360 | 333 | ||
Property Plant Equipment Gross Cost | 18 000 | 18 000 | 14 750 | 14 750 | 14 750 | 14 750 | |
Recoverable Value-added Tax | 289 | 79 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -296 | -296 | |||||
Taxation Social Security Payable | 17 951 | 15 282 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 750 | ||||||
Total Assets Less Current Liabilities | 6 804 | 60 428 | 84 215 | 95 878 | 85 353 | 88 262 | 82 628 |
Trade Debtors Trade Receivables | 2 300 | 4 100 | 7 100 | 9 800 | 8 450 | 4 860 | 38 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/11 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
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