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A40 Roofing Services Limited HAVERFORDWEST

Founded in 2009, A40 Roofing Services, classified under reg no. 07071871 is an active company. Currently registered at 149 Hawthorne Rise SA61 2AZ, Haverfordwest the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Michael L., appointed on 10 November 2009. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

A40 Roofing Services Limited Address / Contact

Office Address 149 Hawthorne Rise
Town Haverfordwest
Post code SA61 2AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07071871
Date of Incorporation Tue, 10th Nov 2009
Industry Roofing activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Michael L.

Position: Director

Appointed: 10 November 2009

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Michael L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Michael L.

Notified on 6 April 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 2010-11-302012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6565 9195 26511 36715 7595 3184 218      
Balance Sheet
Cash Bank In Hand3 9874331 3144 847 4 962       
Current Assets10 1176 7231 88416 30924 4904 96243 586123 910121 403143 633142 177105 81493 146
Debtors8054 66557011 46224 490        
Intangible Fixed Assets4 8003 2002 000800         
Net Assets Liabilities Including Pension Asset Liability6565 9195 26511 36715 7595 3184 218      
Stocks Inventory5 3251 625           
Tangible Fixed Assets13 06918 84222 22919 60121 12319 699       
Net Assets Liabilities      4 2182 57227 26963 43964 05784 58752 294
Reserves/Capital
Called Up Share Capital1111110       
Profit Loss Account Reserve6555 9185 26411 36615 7585 308       
Shareholder Funds6565 9195 26511 36715 7595 3184 218      
Other
Creditors Due Within One Year Total Current Liabilities24 79619 136           
Fixed Assets17 86922 04224 22920 40121 12319 69916 74520 65420 02117 01814 46638 10632 646
Intangible Fixed Assets Aggregate Amortisation Impairment1 2002 8004 0005 2006 0006 000       
Intangible Fixed Assets Amortisation Charged In Period 1 6001 2001 200800        
Intangible Fixed Assets Cost Or Valuation6 0006 0006 0006 0006 0006 000       
Net Current Assets Liabilities-14 679-12 413-14 566-5 153-1 172-10 441-9 34514 15811 05249 65453 54053 74127 151
Provisions For Liabilities Charges2 5343 7104 3983 8814 1923 9403 182      
Tangible Fixed Assets Additions 11 0608 6503 1005 2504 621       
Tangible Fixed Assets Cost Or Valuation15 37426 43435 08438 18443 43444 405       
Tangible Fixed Assets Depreciation2 3057 59212 85518 58322 31124 706       
Tangible Fixed Assets Depreciation Charge For Period 5 287           
Total Assets Less Current Liabilities3 1909 6299 66315 24819 9519 2587 4006 49631 07367 85266 80691 84759 797
Accrued Liabilities Not Expressed Within Creditors Subtotal         1 1801 2001 2501 300
Average Number Employees During Period        44333
Creditors      52 931138 068110 35192 79992 68768 82365 995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         3 0722 8502 926 
Provisions For Liabilities Balance Sheet Subtotal      3 1823 9243 8043 2332 7497 2606 203
Creditors Due Within One Year 19 13616 45021 46225 66215 40352 931      
Tangible Fixed Assets Depreciation Charged In Period  5 2635 7283 7284 585       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     2 190       
Tangible Fixed Assets Disposals     3 650       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation
Micro company financial statements for the year ending on March 31, 2023
filed on: 24th, December 2023 		Free Download (3 pages)

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