Founded in 2009, A Wise Roofing, classified under reg no. 06859004 is an active company. Currently registered at 81 The Fairway ME1 2LT, Rochester the company has been in the business for fifteen years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Alison W., appointed on 25 March 2009. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 81 The Fairway |
| Town | Rochester |
| Post code | ME1 2LT |
| Country of origin | United Kingdom |
| Registration Number | 06859004 |
| Date of Incorporation | Wed, 25th Mar 2009 |
| Industry | Roofing activities |
| End of financial Year | 30th March |
| Company age | 15 years old |
| Account next due date | Mon, 30th Dec 2024 (254 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 25 March 2009
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Alison W. This PSC has significiant influence or control over this company,.
Alison W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -1 278 | -1 135 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 5 448 | 16 352 | 15 391 | 5 030 | 18 419 | 11 452 | 23 331 | 42 742 | 31 683 |
| Net Assets Liabilities | 65 | 189 | -6 258 | -4 339 | -2 662 | 375 | 16 631 | 850 | |
| Cash Bank In Hand | 3 849 | ||||||||
| Debtors | 5 448 | 12 503 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 278 | -1 135 | |||||||
| Tangible Fixed Assets | 1 475 | 685 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 279 | -1 136 | |||||||
| Shareholder Funds | -1 278 | -1 135 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | 2 024 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 485 | 5 073 | 1 500 | 4 540 | 4 848 | 7 776 | 2 820 | 4 040 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 14 048 | 9 451 | 9 788 | 15 450 | 7 488 | 5 373 | 15 564 | 26 793 | |
| Fixed Assets | 1 475 | 685 | 155 | 2 400 | 1 800 | 1 200 | 600 | ||
| Net Current Assets Liabilities | -2 753 | 819 | 5 940 | -4 758 | 2 969 | 3 964 | 17 958 | 27 178 | 4 890 |
| Total Assets Less Current Liabilities | -1 278 | 1 504 | 6 095 | -4 758 | 5 369 | 5 764 | 19 158 | 27 778 | 4 890 |
| Creditors Due After One Year | 2 639 | ||||||||
| Creditors Due Within One Year | 8 201 | 15 533 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 161 | 3 161 | |||||||
| Tangible Fixed Assets Depreciation | 1 686 | 2 476 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 790 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-08 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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