Founded in 2011, A A Abbey Roofing & Building Contractors, classified under reg no. 07676340 is an active company. Currently registered at 7 Caer Street SA1 3PP, Swansea the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Kelvin L., appointed on 21 June 2011. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Caer Street |
| Town | Swansea |
| Post code | SA1 3PP |
| Country of origin | United Kingdom |
| Registration Number | 07676340 |
| Date of Incorporation | Tue, 21st Jun 2011 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 21 June 2011
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Kelvin L. This PSC and has 75,01-100% shares.
Kelvin L.
| Notified on | 9 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 1 | 1 | 1 | 4 619 | 16 693 | 16 255 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 1 | 17 352 | 17 164 | 9 511 | 16 801 | 23 420 | 21 842 | 39 112 | 38 248 | 36 299 | ||
| Net Assets Liabilities | 21 726 | 24 260 | 18 926 | 7 306 | 17 616 | 31 800 | ||||||
| Cash Bank In Hand | 1 | 1 | 1 | 6 003 | 7 429 | |||||||
| Debtors | 3 489 | 9 735 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 16 550 | 16 693 | 16 255 | ||||||
| Tangible Fixed Assets | 17 877 | 19 760 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 4 618 | 26 571 | ||||||||||
| Shareholder Funds | 1 | 1 | 1 | 4 619 | 16 693 | 16 255 | ||||||
| Other | ||||||||||||
| Version Production Software | 2 021 | 2 023 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 793 | 2 641 | 1 165 | 155 | ||||||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 4 | ||||||
| Creditors | 15 011 | 19 046 | 19 036 | 19 770 | 15 676 | 5 762 | ||||||
| Fixed Assets | 12 043 | 19 760 | 14 820 | 22 729 | 23 047 | 17 285 | 12 964 | 16 848 | 52 567 | |||
| Net Current Assets Liabilities | 1 | 4 242 | 1 257 | 1 435 | 1 790 | 4 374 | 2 806 | 19 342 | 22 572 | 30 537 | ||
| Total Assets Less Current Liabilities | 1 | 16 285 | 29 468 | 16 255 | 24 519 | 26 901 | 20 091 | 32 306 | 39 420 | 83 104 | ||
| Creditors Due After One Year | 11 666 | 2 896 | ||||||||||
| Creditors Due Within One Year | 6 963 | 11 074 | 8 076 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 14 944 | 7 113 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 944 | 29 115 | ||||||||||
| Tangible Fixed Assets Depreciation | 4 125 | 9 355 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 901 | 5 230 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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