A Class Metal Roofing started in year 2013 as Private Limited Company with registration number 08446514. The A Class Metal Roofing company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Welling at 42 Totnes Road. Postal code: DA16 1BT.
At present there are 2 directors in the the firm, namely Christopher W. and Lee W.. In addition one secretary - Carly W. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Totnes Road |
Town | Welling |
Post code | DA16 1BT |
Country of origin | United Kingdom |
Registration Number | 08446514 |
Date of Incorporation | Fri, 15th Mar 2013 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is Acmr Holdings Limited from Sidcup, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Christopher W. This PSC owns 25-50% shares. Moving on, there is Lee W., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Acmr Holdings Limited
133 Station Road, Sidcup, Kent, DA15 7AA, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales Company Registry |
Registration number | 13326987 |
Notified on | 30 September 2021 |
Nature of control: |
75,01-100% shares |
Christopher W.
Notified on | 6 April 2016 |
Ceased on | 30 September 2021 |
Nature of control: |
25-50% shares |
Lee W.
Notified on | 6 April 2016 |
Ceased on | 30 September 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 42 168 | 120 047 | 246 314 | ||
Balance Sheet | |||||
Cash Bank On Hand | 16 289 | ||||
Current Assets | 100 370 | 239 784 | 461 607 | 492 533 | 432 487 |
Debtors | 84 961 | 209 207 | 454 247 | 468 351 | 419 551 |
Net Assets Liabilities | 246 314 | 280 215 | 214 189 | ||
Other Debtors | 148 017 | 212 169 | 167 801 | ||
Property Plant Equipment | 106 416 | 119 953 | 96 160 | ||
Total Inventories | 7 360 | 7 893 | 12 936 | ||
Cash Bank In Hand | 14 209 | 22 086 | |||
Stocks Inventory | 1 200 | 8 491 | 7 360 | ||
Tangible Fixed Assets | 27 736 | 61 386 | 106 416 | ||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 42 166 | 120 045 | 246 312 | ||
Shareholder Funds | 42 168 | 120 047 | 246 314 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 486 | 75 983 | 116 211 | ||
Bank Borrowings Overdrafts | 1 156 | 5 547 | 9 824 | ||
Corporation Tax Payable | 34 021 | 28 254 | 8 055 | ||
Creditors | 5 287 | 5 299 | 292 016 | ||
Dividends Paid | 53 000 | 64 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 497 | 41 211 | |||
Net Current Assets Liabilities | 25 487 | 66 832 | 145 185 | 188 003 | 140 471 |
Number Shares Issued Fully Paid | 2 | 100 | |||
Other Creditors | 5 287 | 5 299 | 117 856 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 983 | ||||
Other Disposals Property Plant Equipment | 5 883 | ||||
Other Taxation Social Security Payable | 52 633 | 78 619 | 11 197 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 179 267 | 97 901 | |||
Property Plant Equipment Gross Cost | 146 900 | 195 936 | 212 371 | ||
Provisions For Liabilities Balance Sheet Subtotal | 22 442 | 22 442 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 49 036 | 22 317 | |||
Total Assets Less Current Liabilities | 53 223 | 128 218 | 251 601 | 307 956 | 236 631 |
Trade Creditors Trade Payables | 70 150 | 85 443 | 145 084 | ||
Trade Debtors Trade Receivables | 306 230 | 256 182 | 251 750 | ||
Advances Credits Directors | |||||
Creditors Due After One Year | 11 055 | 8 171 | 5 287 | ||
Creditors Due Within One Year | 74 883 | 172 952 | 316 422 | ||
Number Shares Allotted | 2 | 2 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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