Founded in 2015, Anc Roofing, classified under reg no. 09861492 is an active company. Currently registered at 86-88 Carholme Road LN1 1SP, Lincoln the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Andrew C., appointed on 6 November 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86-88 Carholme Road |
| Town | Lincoln |
| Post code | LN1 1SP |
| Country of origin | United Kingdom |
| Registration Number | 09861492 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Roofing activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Andrew C. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | -5 278 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 426 | 74 957 | 44 628 | 64 659 | ||||
| Current Assets | 369 | 18 228 | 89 558 | 60 504 | 77 598 | 255 854 | 326 989 | 335 067 |
| Debtors | 5 802 | 14 601 | 15 876 | 12 939 | ||||
| Net Assets Liabilities | 5 278 | 41 849 | 107 459 | 127 618 | 158 942 | 221 789 | 276 160 | 287 422 |
| Property Plant Equipment | 43 783 | 34 303 | 83 820 | 162 017 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -5 278 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -5 278 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 800 | 5 600 | 10 305 | 1 950 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 551 | 20 082 | 2 583 | 7 854 | ||||
| Average Number Employees During Period | 2 | -1 | -1 | -1 | ||||
| Creditors | 6 180 | 7 301 | 16 402 | 16 706 | 30 538 | 86 399 | 83 975 | 80 789 |
| Disposals Property Plant Equipment | 1 949 | |||||||
| Fixed Assets | 13 394 | 43 783 | 34 303 | 83 820 | 162 017 | 57 934 | 43 451 | 35 094 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 531 | 18 400 | 5 271 | |||||
| Net Current Assets Liabilities | -5 811 | 10 927 | 73 156 | 43 798 | 77 598 | 169 455 | 243 014 | 254 278 |
| Property Plant Equipment Gross Cost | 56 334 | 54 385 | 122 302 | 169 871 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 67 917 | 83 468 | ||||||
| Total Assets Less Current Liabilities | 7 583 | 54 710 | 107 459 | 127 618 | 161 742 | 227 389 | 286 465 | 289 372 |
| Creditors Due After One Year | 12 861 | |||||||
| Creditors Due Within One Year | 6 180 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 13th, February 2024 |
accounts | Free Download (4 pages) |
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