A D Lead Roofing started in year 2007 as Private Limited Company with registration number 06138615. The A D Lead Roofing company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at Thomas Harris 1929 Shop Merton Abbey Mills. Postal code: SW19 2RD.
The firm has one director. Adam D., appointed on 5 March 2007. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Jacqueline D.. There were no ex directors.
| Office Address | Thomas Harris 1929 Shop Merton Abbey Mills |
| Office Address2 | 18 Watermill Way |
| Town | London |
| Post code | SW19 2RD |
| Country of origin | United Kingdom |
| Registration Number | 06138615 |
| Date of Incorporation | Mon, 5th Mar 2007 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 05 March 2007
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Adam D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2024-03-31 |
| Net Worth | 2 502 | 2 795 | 439 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 6 282 | 5 446 | 4 682 | 4 418 | 3 896 | 6 204 | 5 832 | 4 679 | 4 669 | 5 772 | 6 382 |
| Net Assets Liabilities | 438 | 556 | 586 | 3 363 | 2 375 | 585 | 199 | 654 | 2 485 | ||
| Cash Bank In Hand | 103 | 10 | 8 | ||||||||
| Debtors | 6 179 | 5 436 | 4 674 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 502 | 2 795 | 439 | ||||||||
| Tangible Fixed Assets | 592 | 444 | 333 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 2 402 | 2 695 | 339 | ||||||||
| Shareholder Funds | 2 502 | 2 795 | 439 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -888 | -894 | -894 | -912 | -912 | -912 | -918 | -924 | -936 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 3 689 | 3 218 | 2 604 | 2 070 | 2 651 | 3 261 | 3 611 | 4 239 | 2 994 | ||
| Depreciation Amortisation Expense | 111 | 84 | 63 | ||||||||
| Fixed Assets | 592 | 444 | 333 | 250 | 188 | 141 | 106 | 79 | 59 | 45 | 33 |
| Net Current Assets Liabilities | 1 910 | 2 351 | 106 | 1 200 | 1 292 | 4 134 | 3 181 | 1 418 | 1 058 | 1 533 | 3 388 |
| Other Operating Income Format2 | 314 | 670 | 793 | ||||||||
| Profit Loss | 6 644 | 3 118 | 2 029 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 8 333 | 3 918 | 2 520 | ||||||||
| Raw Materials Consumables Used | 3 289 | 3 101 | 3 076 | ||||||||
| Staff Costs Employee Benefits Expense | 18 814 | 21 659 | 22 783 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 689 | 800 | 491 | ||||||||
| Total Assets Less Current Liabilities | 1 326 | 1 450 | 1 480 | 4 275 | 3 287 | 1 497 | 1 117 | 1 578 | 3 421 | ||
| Turnover Revenue | 35 440 | 33 440 | 32 960 | ||||||||
| Creditors Due Within One Year | 4 372 | 3 095 | 4 576 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/31 filed on: 11th, January 2024 |
confirmation statement | Free Download (4 pages) |
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