Founded in 2014, A&B Roofing, classified under reg no. 08959465 is an active company. Currently registered at 54 Norcot Road RG30 6BU, Reading the company has been in the business for 10 years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on Tuesday 5th April 2022.
There is a single director in the company at the moment - Colin W., appointed on 26 March 2014. In addition, a secretary was appointed - Sharon W., appointed on 26 March 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Norcot Road |
| Office Address2 | Tilehurst |
| Town | Reading |
| Post code | RG30 6BU |
| Country of origin | United Kingdom |
| Registration Number | 08959465 |
| Date of Incorporation | Wed, 26th Mar 2014 |
| Industry | Roofing activities |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Fri, 5th Jan 2024 (106 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Secretary
Appointed: 26 March 2014
Position: Director
Appointed: 26 March 2014
The list of PSCs who own or control the company includes 1 name. As we researched, there is Colin W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 100 | 6 183 | 7 105 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 100 | 16 834 | 15 123 | |||||||
| Current Assets | 100 | 24 894 | 25 503 | |||||||
| Debtors | 8 060 | 7 930 | ||||||||
| Net Assets Liabilities | 422 | 269 | -22 368 | -31 365 | -25 624 | -7 122 | -14 936 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 6 183 | 7 105 | |||||||
| Other Debtors | 2 534 | 2 278 | ||||||||
| Stocks Inventory | 2 450 | |||||||||
| Tangible Fixed Assets | 6 119 | 4 589 | ||||||||
| Trade Debtors | 5 526 | 5 652 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 6 083 | 7 005 | ||||||||
| Shareholder Funds | 100 | 6 183 | 7 105 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | -26 008 | -24 716 | -32 260 | -39 271 | -36 932 | -35 590 | -28 273 | |||
| Creditors Due Within One Year Total Current Liabilities | 24 830 | 22 987 | ||||||||
| Fixed Assets | 6 119 | 4 589 | ||||||||
| Net Current Assets Liabilities | 100 | 64 | -22 987 | -26 008 | -2 313 | -24 304 | -32 817 | -16 449 | 913 | -8 487 |
| Other Creditors Due Within One Year | 2 617 | 1 589 | ||||||||
| Tangible Fixed Assets Additions | 0 | 8 159 | 0 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 8 159 | 8 159 | |||||||
| Tangible Fixed Assets Depreciation | 0 | 2 040 | 3 570 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 0 | 2 040 | 1 530 | |||||||
| Taxation Social Security Due Within One Year | 21 025 | 18 000 | ||||||||
| Total Assets Less Current Liabilities | 100 | 6 183 | 7 105 | 422 | 269 | -22 368 | -31 365 | -7 624 | 7 531 | -3 523 |
| Trade Creditors Within One Year | 1 188 | 3 398 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 1st March 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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