Almighty Flat Roofing Ltd is a private limited company located at Unit 32, St. Asaph Business Park, St. Asaph LL17 0JA. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-08-04, this 3-year-old company is run by 1 director.
Director Joshua F., appointed on 04 August 2020.
The company is officially classified as "roofing activities" (SIC code: 43910).
The latest confirmation statement was sent on 2023-08-03 and the due date for the following filing is 2024-08-17. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Unit 32 |
| Office Address2 | St. Asaph Business Park |
| Town | St. Asaph |
| Post code | LL17 0JA |
| Country of origin | United Kingdom |
| Registration Number | 12791581 |
| Date of Incorporation | Tue, 4th Aug 2020 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (10 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2020
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Joshua F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua F.
| Notified on | 4 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 477 | 23 813 | 20 761 |
| Current Assets | 18 977 | 29 063 | 22 811 |
| Net Assets Liabilities | 26 445 | 10 810 | |
| Property Plant Equipment | 32 978 | 30 233 | 25 343 |
| Total Inventories | 1 500 | 5 250 | 2 050 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 413 | 17 772 | 24 915 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 253 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 18 000 | 11 165 | 8 908 |
| Corporation Tax Payable | 4 608 | 6 508 | |
| Creditors | 32 482 | 18 215 | 13 138 |
| Dividends Paid | 6 550 | 19 050 | 37 325 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 413 | 7 143 | |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | -13 505 | 14 427 | -1 395 |
| Other Creditors | 13 871 | 7 050 | 4 230 |
| Other Taxation Social Security Payable | 611 | 1 715 | 9 957 |
| Profit Loss | 25 923 | 26 022 | 21 690 |
| Property Plant Equipment Gross Cost | 43 391 | 48 005 | 50 258 |
| Total Additions Including From Business Combinations Property Plant Equipment | 43 391 | ||
| Total Assets Less Current Liabilities | 19 473 | 44 660 | 23 948 |
| Trade Creditors Trade Payables | 1 054 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 3rd August 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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