Associated Roofing & Maintenance Limited in Priorswood TAUNTON

Associated Roofing & Maintenance Limited TAUNTON

Founded in 1984, Associated Roofing & Maintenance, classified under reg no. 01874638 is an active company. Currently registered at Venture Way TA2 8DG, Taunton the company has been in the business for 40 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 3 directors in the the company, namely Geoffrey H., Nicholas H. and Katharine P.. In addition one secretary - Katharine P. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Associated Roofing & Maintenance Limited Address / Contact

Office Address	Venture Way
Office Address2	Priorswood
Town	Taunton
Post code	TA2 8DG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01874638
Date of Incorporation	Fri, 28th Dec 1984
Industry	Roofing activities
End of financial Year	31st March
Company age	40 years old
Account next due date	Sun, 31st Dec 2023 (124 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated	Tue, 16th May 2023

Company staff

Geoffrey H.

Position: Director

Resigned:

Nicholas H.

Position: Director

Appointed: 07 June 2021

Katharine P.

Position: Director

Appointed: 01 August 2014

Katharine P.

Position: Secretary

Appointed: 20 September 2001

Joseph R.

Position: Director

Appointed: 01 August 2014

Resigned: 10 June 2016

Peter M.

Position: Director

Appointed: 01 February 2009

Resigned: 09 September 2016

Ann H.

Position: Secretary

Appointed: 16 May 1993

Resigned: 20 September 2001

Richard H.

Position: Director

Appointed: 16 May 1991

Resigned: 17 June 1997

Geoffrey H.

Position: Secretary

Appointed: 16 May 1991

Resigned: 16 May 1993

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Geoffrey H. The abovementioned PSC and has 75,01-100% shares.

Geoffrey H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	284 862	530 397

Balance Sheet
Cash Bank On Hand		346 213	256 446	323 326	269 196	188 174	147 388	132 574	45 231
Current Assets	567 572	619 158	439 528	490 251	367 969	314 592	392 889	276 558	90 279
Debtors	427 364	272 945	183 082	166 925	98 773	126 418	245 501	143 984	45 048
Net Assets Liabilities		530 397	571 957	589 750	491 592	409 116	435 442	388 992	243 153
Other Debtors			4 031	16 237	21 611	16 802	2 682	13 565	915
Property Plant Equipment		210 681	237 153	210 801	191 332	176 455	164 156	165 663	173 079
Cash Bank In Hand	140 208	346 213
Net Assets Liabilities Including Pension Asset Liability	284 862	530 397
Tangible Fixed Assets	45 224	210 681

Reserves/Capital
Called Up Share Capital	170 001	170 001
Profit Loss Account Reserve	114 861	360 396
Shareholder Funds	284 862	530 397

Other
Accumulated Depreciation Impairment Property Plant Equipment		68 350	58 962	85 673	105 768	120 982	133 281	111 471	92 389
Additions Other Than Through Business Combinations Property Plant Equipment			63 586	359	626	337		19 197	20 410
Average Number Employees During Period			18	11	12	13	13	11	9
Corporation Tax Payable			7 708	13 521
Creditors		202 895	81 445	111 303	67 710	81 932	121 604	53 230	20 206
Depreciation Expense Property Plant Equipment		21 977	20 599
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			29 987					30 728	29 819
Disposals Property Plant Equipment			46 502					39 500	32 076
Fixed Assets	45 225	210 682	237 154	210 802	191 333	176 456	164 157	165 664	173 080
Increase From Depreciation Charge For Year Property Plant Equipment			20 599	26 711	20 095	15 214	12 299	8 918	10 737
Investments			1	1	1	1	1	1	1
Investments Fixed Assets	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings			1	1	1	1	1	1	1
Net Current Assets Liabilities	253 115	395 249	334 803	378 948	300 259	232 660	271 285	223 328	70 073
Other Creditors			3 260	8 950	15 381	3 344	22 349	5 233	12 524
Other Taxation Social Security Payable			30 121	30 661	16 504	20 591	30 401	11 216	5 803
Property Plant Equipment Gross Cost		279 031	296 115	296 474	297 100	297 437	297 437	277 134	265 468
Total Assets Less Current Liabilities	298 340	605 931	571 957	589 750	491 592	409 116	435 442	388 992	243 153
Trade Creditors Trade Payables			63 636	58 171	35 825	57 997	68 854	36 781	1 879
Trade Debtors Trade Receivables			179 051	150 688	77 162	109 616	242 819	130 419	44 133
Creditors Due After One Year	13 478	75 534
Creditors Due Within One Year	314 457	223 909
Number Shares Allotted		6 667
Par Value Share		1
Share Capital Allotted Called Up Paid	6 667	6 667
Tangible Fixed Assets Additions		191 643
Tangible Fixed Assets Cost Or Valuation	108 953	279 031
Tangible Fixed Assets Depreciation	63 729	68 350
Tangible Fixed Assets Depreciation Charged In Period		21 977
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 356
Tangible Fixed Assets Disposals		21 565

Company filings

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023	accounts	Free Download (10 pages)

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 25th, October 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 17th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 5th, November 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 30th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 19th, October 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 13th, December 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 19th, December 2015	accounts	Free Download
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AA	Small company accounts for the period up to March 31, 2002 filed on: 13th, February 2003	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to March 31, 2000 filed on: 27th, November 2000	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to March 31, 1999 filed on: 29th, November 1999	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to March 31, 1997 filed on: 16th, December 1997	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to March 31, 1996 filed on: 4th, September 1996	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to March 31, 1993 filed on: 9th, August 1993	accounts
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AA	Small company accounts for the period up to March 31, 1992 filed on: 26th, August 1992	accounts	Free Download
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AA	Small company accounts for the period up to March 31, 1991 filed on: 19th, September 1991	accounts
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AA	Small company accounts for the period up to March 31, 1990 filed on: 16th, August 1990	accounts	Free Download
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Associated Roofing & Maintenance Limited TAUNTON

Associated Roofing & Maintenance Limited Address / Contact

Company Information / Profile

Company staff

Geoffrey H.

Nicholas H.

Katharine P.

Katharine P.

Joseph R.

Peter M.

Ann H.

Richard H.

Geoffrey H.

People with significant control

Annual reports financial information

Company filings

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