Founded in 2015, A & T Roofing, classified under reg no. 09917665 is an active company. Currently registered at Suite 101 WD7 7NN, Radlett the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Inder S., appointed on 15 December 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 101 |
| Office Address2 | 34a Watling Street |
| Town | Radlett |
| Post code | WD7 7NN |
| Country of origin | United Kingdom |
| Registration Number | 09917665 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Inder S. The abovementioned PSC has significiant influence or control over this company,.
Inder S.
| Notified on | 1 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 685 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 26 993 | |||||
| Cash Bank On Hand | 26 993 | 39 961 | 4 926 | 4 244 | 19 289 | 32 391 |
| Current Assets | 26 993 | 59 621 | 8 304 | 7 622 | 22 603 | 41 541 |
| Debtors | 19 660 | 3 378 | 3 378 | 3 314 | 9 150 | |
| Property Plant Equipment | 3 611 | 2 541 | 1 656 | 1 242 | 931 | 35 649 |
| Tangible Fixed Assets | 3 611 | |||||
| Net Assets Liabilities | -709 | -8 612 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 200 | |||||
| Profit Loss Account Reserve | 485 | |||||
| Shareholder Funds | 685 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 213 | 1 226 | 2 226 | 2 326 | 2 702 | 13 465 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 314 | 2 384 | 3 269 | 3 683 | 3 994 | 15 876 |
| Average Number Employees During Period | 3 | 2 | 1 | 1 | 2 | |
| Corporation Tax Payable | 3 756 | 4 094 | ||||
| Creditors | 29 919 | 60 372 | 10 753 | 9 696 | 24 243 | 22 281 |
| Creditors Due Within One Year | 29 919 | |||||
| Dividends Paid | 15 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 070 | 414 | 311 | 11 882 | ||
| Net Current Assets Liabilities | -2 926 | -751 | -2 449 | -2 074 | -1 640 | -21 980 |
| Number Shares Allotted | 50 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 16 105 | -39 | 123 | -7 903 | ||
| Property Plant Equipment Gross Cost | 4 925 | 4 925 | 4 925 | 4 925 | 51 525 | |
| Recoverable Value-added Tax | 346 | 64 | 64 | 5 296 | ||
| Share Capital Allotted Called Up Paid | 50 | |||||
| Tangible Fixed Assets Additions | 4 925 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 925 | |||||
| Tangible Fixed Assets Depreciation | 1 314 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 314 | |||||
| Total Assets Less Current Liabilities | 685 | 1 790 | -793 | -832 | -709 | 13 669 |
| Trade Debtors Trade Receivables | 16 000 | |||||
| Bank Borrowings Overdrafts | 6 000 | |||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 600 | |||||
| Trade Creditors Trade Payables | 2 488 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/14 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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