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Amg Industrial Roofing Ltd PORTSMOUTH

Founded in 2007, Amg Industrial Roofing, classified under reg no. 06045171 is an active company. Currently registered at 12 Orkney Road PO6 3UE, Portsmouth the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

There is a single director in the company at the moment - Daniel H., appointed on 8 January 2007. In addition, a secretary was appointed - Suzanne H., appointed on 6 April 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Amg Industrial Roofing Ltd Address / Contact

Office Address 12 Orkney Road
Town Portsmouth
Post code PO6 3UE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06045171
Date of Incorporation Mon, 8th Jan 2007
Industry Roofing activities
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Suzanne H.

Position: Secretary

Appointed: 06 April 2007

Daniel H.

Position: Director

Appointed: 08 January 2007

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Daniel H. This PSC has significiant influence or control over the company,.

Daniel H.

Notified on 6 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-03-312018-03-312019-03-31
Net Worth24 84316 064  
Balance Sheet
Cash Bank On Hand 2 41234 90636 577
Current Assets48 36015 57739 34861 577
Debtors 9 3204 44225 000
Net Assets Liabilities 8 7884 51331 575
Property Plant Equipment 4877 9685 931
Net Assets Liabilities Including Pension Asset Liability24 84316 064  
Reserves/Capital
Called Up Share Capital44  
Profit Loss Account Reserve24 83916 060  
Shareholder Funds24 84316 064  
Other
Accrued Liabilities Deferred Income  1 
Accumulated Depreciation Impairment Property Plant Equipment   10 020
Amounts Owed By Directors   25 000
Bank Borrowings Overdrafts  7 7682 568
Corporation Tax Payable  11 30816 795
Creditors 3 431-2 56835 933
Dividends Paid On Shares  60 00042 500
Fixed Assets6504877 9685 931
Increase Decrease In Depreciation Impairment Property Plant Equipment   1 946
Increase From Depreciation Charge For Year Property Plant Equipment   2 037
Loans From Directors  -4 442453
Net Current Assets Liabilities24 19315 577-88725 644
Other Creditors 7 9352 568304
Other Taxation Social Security Payable -4 74831 0957 733
Property Plant Equipment Gross Cost   15 951
Total Assets Less Current Liabilities24 84316 0647 08131 575
Trade Creditors Trade Payables  1 0808 080
Bank Overdrafts 244  
Advances Credits Directors    
Creditors Due Within One Year24 167   
Number Shares Allotted 4  
Par Value Share 1  
Share Capital Allotted Called Up Paid44  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Saturday 6th January 2024
filed on: 8th, January 2024 		Free Download (3 pages)

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