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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 two years. Its financial year was closed on August 31 and its latest financial statement was filed on Mon, 31st Aug 2020.

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 25 October 2021, 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 22 years old
Account next due date Tue, 31st May 2022 (218 days left)
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Thu, 8th Sep 2022 (2022-09-08)
Last confirmation statement dated Wed, 25th Aug 2021

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: 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 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth4343006879 41182960    
Balance Sheet
Cash Bank In Hand   10 00311    
Cash Bank On Hand     111130 000
Current Assets44 24960 00865 08586 15498 060106 716115 96577 495103 428119 264
Debtors44 24950 25856 93569 40179 309101 215105 31475 944101 72787 564
Net Assets Liabilities     60487605642
Net Assets Liabilities Including Pension Asset Liability4343006879 41182960    
Other Debtors     61 96264 32566 12351 29873 990
Property Plant Equipment     43 05632 93924 70016 8538 313
Stocks Inventory 9 7508 1506 75018 7505 500    
Tangible Fixed Assets13 91825 44823 72221 61719 63043 056    
Total Inventories     5 50010 6501 5501 7001 700
Reserves/Capital
Called Up Share Capital222222    
Profit Loss Account Reserve4322986859 40982758    
Shareholder Funds4343006879 41182960    
Other
Accumulated Depreciation Impairment Property Plant Equipment     26 18436 30141 51441 46134 211
Average Number Employees During Period      2222
Bank Borrowings Overdrafts     29 07830 46544 2938 12829 748
Creditors     26 42922 62717 9428 12829 748
Creditors Due After One Year4 33415 50611 1337 2352 60926 429    
Creditors Due Within One Year53 39964 72472 38586 926110 435119 466    
Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 4685 7769 546
Disposals Property Plant Equipment       3 2927 90015 790
Finance Lease Liabilities Present Value Total     26 42922 62717 94217 9426 700
Increase From Depreciation Charge For Year Property Plant Equipment      10 1177 6815 7232 296
Net Current Assets Liabilities-9 150-4 716-7 300-772-12 375-12 750-7 678-2 023-5 07723 449
Number Shares Allotted 22222    
Other Creditors     14 07711 9353 1354 3686 391
Other Taxation Social Security Payable     73 39377 44127 40634 32933 525
Par Value Share 11111    
Property Plant Equipment Gross Cost     69 24069 24066 21458 31442 524
Provisions For Liabilities Balance Sheet Subtotal     3 8172 1474 6753 5921 972
Provisions For Liabilities Charges 4 9264 6024 1993 8173 817    
Share Capital Allotted Called Up Paid222222    
Tangible Fixed Assets Additions 27 0153 8044 2673 56337 480    
Tangible Fixed Assets Cost Or Valuation47 21145 38149 18553 45257 01569 240    
Tangible Fixed Assets Depreciation33 29319 93325 46331 83537 38526 184    
Tangible Fixed Assets Depreciation Charged In Period 7 1065 5306 3725 5506 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 Liabilities4 76820 73216 42220 8457 25530 30625 26122 67711 77631 762
Trade Creditors Trade Payables        5 50016 567
Trade Debtors Trade Receivables     39 25340 9899 82150 42913 574

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Aug 2020
filed on: 30th, June 2021
Free Download (9 pages)

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