A10 Roofing (london) Limited in Hartham Lane HERTFORD - SG14 1QN

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A10 Roofing (london) Limited HERTFORD

Founded in 1999, A10 Roofing (london), classified under reg no. 03834416 is an active company. Currently registered at Janelle House SG14 1QN, Hertford the company has been in the business for twenty five years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.

At present there are 2 directors in the the firm, namely Julie G. and Stephen G.. In addition one secretary - Julie G. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

A10 Roofing (london) Limited Address / Contact

Office Address	Janelle House
Office Address2	Hartham Lane
Town	Hertford
Post code	SG14 1QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03834416
Date of Incorporation	Wed, 1st Sep 1999
Industry	Roofing activities
End of financial Year	31st August
Company age	25 years old
Account next due date	Fri, 31st May 2024 (33 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated	Fri, 25th Aug 2023

Company staff

Julie G.

Position: Director

Appointed: 01 September 1999

Julie G.

Position: Secretary

Appointed: 01 September 1999

Stephen G.

Position: Director

Appointed: 01 September 1999

Irene H.

Position: Nominee Secretary

Appointed: 01 September 1999

Resigned: 01 September 1999

Business Information Research & Reporting Limited

Position: Corporate Nominee Director

Appointed: 01 September 1999

Resigned: 01 September 1999

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we found, there is Stephen G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julie G. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen G.

Notified on	30 June 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Julie G.

Notified on	30 June 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	434	300	687	9 411	829	60

Balance Sheet
Cash Bank In Hand				10 003	1	1
Cash Bank On Hand						1	1	1	1	30 000	6 798	3
Current Assets	44 249	60 008	65 085	86 154	98 060	106 716	115 965	77 495	103 428	119 264	71 997	40 993
Debtors	44 249	50 258	56 935	69 401	79 309	101 215	105 314	75 944	101 727	87 564	63 499	39 490
Net Assets Liabilities						60	487	60	56	42	10	-6 342
Net Assets Liabilities Including Pension Asset Liability	434	300	687	9 411	829	60
Other Debtors						61 962	64 325	66 123	51 298	73 990	57 750	29 946
Property Plant Equipment						43 056	32 939	24 700	16 853	8 313	6 532	5 185
Stocks Inventory		9 750	8 150	6 750	18 750	5 500
Tangible Fixed Assets	13 918	25 448	23 722	21 617	19 630	43 056
Total Inventories						5 500	10 650	1 550	1 700	1 700	1 700	1 500

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	432	298	685	9 409	827	58
Shareholder Funds	434	300	687	9 411	829	60

Other
Accumulated Depreciation Impairment Property Plant Equipment						26 184	36 301	41 514	41 461	34 211	35 992	37 339
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						29 078	30 465	44 293	8 128	29 748	23 815	16 938
Creditors						26 429	22 627	17 942	8 128	29 748	25 570	16 938
Creditors Due After One Year	4 334	15 506	11 133	7 235	2 609	26 429
Creditors Due Within One Year	53 399	64 724	72 385	86 926	110 435	119 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 468	5 776	9 546
Disposals Property Plant Equipment								3 292	7 900	15 790
Finance Lease Liabilities Present Value Total						26 429	22 627	17 942	17 942	6 700	1 755
Increase From Depreciation Charge For Year Property Plant Equipment							10 117	7 681	5 723	2 296	1 781	1 347
Net Current Assets Liabilities	-9 150	-4 716	-7 300	-772	-12 375	-12 750	-7 678	-2 023	-5 077	23 449	20 281	6 385
Number Shares Allotted		2	2	2	2	2
Other Creditors						14 077	11 935	3 135	4 368	6 391	2 268	2 049
Other Taxation Social Security Payable						73 393	77 441	27 406	34 329	33 525	18 272	4 123
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						69 240	69 240	66 214	58 314	42 524	42 524
Provisions For Liabilities Balance Sheet Subtotal						3 817	2 147	4 675	3 592	1 972	1 233	974
Provisions For Liabilities Charges		4 926	4 602	4 199	3 817	3 817
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		27 015	3 804	4 267	3 563	37 480
Tangible Fixed Assets Cost Or Valuation	47 211	45 381	49 185	53 452	57 015	69 240
Tangible Fixed Assets Depreciation	33 293	19 933	25 463	31 835	37 385	26 184
Tangible Fixed Assets Depreciation Charged In Period		7 106	5 530	6 372	5 550	6 877
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 466				18 078
Tangible Fixed Assets Disposals		28 845				25 255
Total Additions Including From Business Combinations Property Plant Equipment								266
Total Assets Less Current Liabilities	4 768	20 732	16 422	20 845	7 255	30 306	25 261	22 677	11 776	31 762	26 813	11 570
Trade Creditors Trade Payables									5 500	16 567	9 479	9 066
Trade Debtors Trade Receivables						39 253	40 989	9 821	50 429	13 574	5 749	9 544

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 26th, May 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 26th, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Aug 2021 filed on: 31st, May 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Aug 2020 filed on: 30th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Aug 2019 filed on: 28th, August 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Aug 2018 filed on: 31st, May 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Aug 2017 filed on: 31st, May 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2016 filed on: 31st, May 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Aug 2015 filed on: 31st, May 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 25th Aug 2015 filed on: 6th, October 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 6th Oct 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Aug 2014 filed on: 29th, May 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 25th Aug 2014 filed on: 27th, October 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Aug 2013 filed on: 30th, May 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 25th Aug 2013 filed on: 18th, October 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Aug 2012 filed on: 30th, May 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 25th Aug 2012 filed on: 18th, October 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2011 filed on: 31st, May 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 25th Aug 2011 filed on: 4th, October 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Aug 2010 filed on: 31st, May 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 25th Aug 2010 filed on: 6th, October 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Aug 2009 filed on: 3rd, September 2010	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Aug 2008 filed on: 30th, September 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to Thu, 3rd Sep 2009 with complete member list filed on: 3rd, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Aug 2007 filed on: 11th, September 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to Fri, 29th Aug 2008 with complete member list filed on: 29th, August 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Aug 2006 filed on: 31st, October 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Aug 2006 filed on: 31st, October 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to Thu, 27th Sep 2007 with complete member list filed on: 27th, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Thu, 27th Sep 2007 with complete member list filed on: 27th, September 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2005 filed on: 9th, July 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2005 filed on: 9th, July 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to Mon, 11th Sep 2006 with complete member list filed on: 11th, September 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Mon, 11th Sep 2006 with complete member list filed on: 11th, September 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Aug 2004 filed on: 6th, October 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Aug 2004 filed on: 6th, October 2005	accounts	Free Download (7 pages)
363a	Annual return drawn up to Fri, 9th Sep 2005 with complete member list filed on: 9th, September 2005	annual return	Free Download (3 pages)
363a	Annual return drawn up to Fri, 9th Sep 2005 with complete member list filed on: 9th, September 2005	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Aug 2003 filed on: 5th, October 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Aug 2003 filed on: 5th, October 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to Thu, 16th Sep 2004 with complete member list filed on: 16th, September 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 16th Sep 2004 with complete member list filed on: 16th, September 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Aug 2002 filed on: 5th, September 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Aug 2002 filed on: 5th, September 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to Wed, 3rd Sep 2003 with complete member list filed on: 3rd, September 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 3rd Sep 2003 with complete member list filed on: 3rd, September 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Aug 2001 filed on: 11th, October 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Aug 2001 filed on: 11th, October 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to Thu, 26th Sep 2002 with complete member list filed on: 26th, September 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 26th Sep 2002 with complete member list filed on: 26th, September 2002	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Aug 2000 filed on: 18th, October 2001	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Aug 2000 filed on: 18th, October 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to Fri, 28th Sep 2001 with complete member list filed on: 28th, September 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 28th Sep 2001 with complete member list filed on: 28th, September 2001	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/09/00 to 31/08/00 filed on: 20th, November 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/00 to 31/08/00 filed on: 20th, November 2000	accounts	Free Download (1 page)
363s	Annual return drawn up to Mon, 13th Nov 2000 with complete member list filed on: 13th, November 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 13th Nov 2000 with complete member list filed on: 13th, November 2000	annual return	Free Download (6 pages)

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