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A Karch Roofing Limited WAKEFIELD

A Karch Roofing started in year 2009 as Private Limited Company with registration number 06877599. The A Karch Roofing company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Wakefield at 10 Beechwood Grove. Postal code: WF4 5JQ.

The firm has one director. Allan K., appointed on 15 April 2009. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - John J.. There were no ex directors.

A Karch Roofing Limited Address / Contact

Office Address 10 Beechwood Grove
Office Address2 Horbury
Town Wakefield
Post code WF4 5JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06877599
Date of Incorporation Wed, 15th Apr 2009
Industry Roofing activities
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Allan K.

Position: Director

Appointed: 15 April 2009

John J.

Position: Secretary

Appointed: 15 April 2009

Resigned: 06 June 2014

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Allan K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Allan K.

Notified on 1 July 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312023-03-31
Net Worth10 31610 3472 2329 8124 635       
Balance Sheet
Cash Bank On Hand    6 91910 16314 4118 37214 42425 65510 887 
Current Assets  10 9096 609     25 65512 56516 355
Debtors  10 000       1 678 
Net Assets Liabilities     7 4417 8273 1055 75521 42019 64531 100
Other Debtors          331 
Property Plant Equipment    13 55810 1697 6275 72011 39910 7945 999 
Cash Bank In Hand4564519096 6096 919       
Tangible Fixed Assets1 1254 2193 16410 18813 558       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve10 31510 34610 2319 8114 634       
Shareholder Funds10 31610 3472 2329 8124 635       
Other
Version Production Software         2 021 2 024
Accrued Liabilities        362   
Accumulated Depreciation Impairment Property Plant Equipment    8 70012 08914 63116 53819 35921 22910 266 
Additions Other Than Through Business Combinations Property Plant Equipment        8 5009 765  
Average Number Employees During Period     1111111
Bank Borrowings        12 5008 750  
Bank Borrowings Overdrafts      2 7791 191  5 000 
Creditors    15 84212 8912 7791 1917 5686 279-1 081-10 523
Finance Lease Liabilities Present Value Total       1 191    
Fixed Assets          5 9994 222
Increase From Depreciation Charge For Year Property Plant Equipment     3 3892 5421 9072 8213 4502 002 
Net Current Assets Liabilities9 1916 1287 068-376-8 923-2 7282 979-1 4246 85619 37613 64626 878
Other Creditors    5 9554 367 2 000    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         1 58012 965 
Other Disposals Property Plant Equipment         8 50015 758 
Property Plant Equipment Gross Cost    22 25822 25822 25822 25830 75832 02316 265 
Recoverable Value-added Tax          1 347 
Taxation Social Security Payable       -9 252-4 299-17 196-6 144 
Total Assets Less Current Liabilities10 31610 34710 2329 8124 6357 44110 6064 29618 25530 17019 64531 100
Trade Creditors Trade Payables    5 2692 68217616286054963 
Value-added Tax Payable       9 11610 64522 926  
Administrative Expenses34 57629 833          
Cost Sales124251          
Creditors Due Within One Year-8 735-5 6773 8416 98515 842       
Depreciation Tangible Fixed Assets Expense3751 406          
Gross Profit Loss52 31240 482          
Number Shares Allotted 1111       
Other Creditors Due Within One Year1 4341 434          
Other Taxation Social Security Payable    4 6185 84211 2567 634    
Par Value Share 1111       
Profit Loss For Period14 1149 138          
Profit Loss On Ordinary Activities Before Tax17 73610 649          
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 4 500 9 4066 352       
Tangible Fixed Assets Cost Or Valuation2 0006 5006 50015 90622 258       
Tangible Fixed Assets Depreciation8752 2813 3365 7188 700       
Tangible Fixed Assets Depreciation Charged In Period 1 4061 0552 3822 982       
Taxation Social Security Due Within One Year-10 169-7 111          
Tax On Profit Or Loss On Ordinary Activities3 6221 511          
Total Dividend Payment 9 107          
Turnover Gross Operating Revenue52 43640 733          
U K Current Corporation Tax3 6221 511          
Director Remuneration Benefits Excluding Payments To Third Parties7 2477 650          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sat, 30th Sep 2023
filed on: 3rd, October 2023 		Free Download (3 pages)

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