Ab Roofing (Services) Ltd was formally closed on 2023-03-14.
Ab Roofing (services) was a private limited company that was situated at Stoney Heys Cottage, Road Lane, Rochdale, OL12 0TJ, ENGLAND. Its net worth was valued to be roughly -6178 pounds, while the fixed assets belonging to the company amounted to 10000 pounds. The company (incorporated on 2013-05-07) was run by 1 director.
Director Andrew B. who was appointed on 07 May 2013.
The company was officially categorised as "roofing activities" (43910).
The latest confirmation statement was sent on 2022-05-07 and last time the annual accounts were sent was on 30 September 2022.
2016-05-07 is the date of the latest annual return.
| Office Address | Stoney Heys Cottage |
| Office Address2 | Road Lane |
| Town | Rochdale |
| Post code | OL12 0TJ |
| Country of origin | United Kingdom |
| Registration Number | 08516958 |
| Date of Incorporation | Tue, 7th May 2013 |
| Date of Dissolution | Tue, 14th Mar 2023 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 21st May 2023 |
| Last confirmation statement dated | Sat, 7th May 2022 |
Position: Director
Appointed: 07 May 2013
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-09-30 |
| Net Worth | 3 822 | 4 439 | 8 116 | 21 217 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 640 | 18 911 | 22 124 | 30 503 | |||||
| Current Assets | 4 904 | 9 702 | 19 047 | 22 640 | 18 911 | 22 444 | 34 520 | 26 836 | 51 297 |
| Debtors | 320 | 4 017 | |||||||
| Property Plant Equipment | 1 524 | 1 755 | 1 316 | 987 | |||||
| Other Debtors | 671 | ||||||||
| Net Assets Liabilities | 31 150 | 17 449 | 7 558 | ||||||
| Cash Bank In Hand | 4 904 | 9 702 | 19 047 | ||||||
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 822 | 4 439 | 8 116 | 21 217 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 722 | 4 339 | 8 016 | ||||||
| Shareholder Funds | 3 822 | 4 439 | 8 116 | 21 217 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 508 | 1 093 | 1 532 | 1 861 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 12 947 | 9 603 | 11 268 | 14 357 | 20 127 | 54 294 | |||
| Dividends Paid | 17 050 | 4 311 | |||||||
| Fixed Assets | 10 000 | 10 000 | 10 000 | 11 524 | 11 755 | 11 316 | 10 987 | 10 740 | 10 555 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 439 | 329 | ||||||
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | -6 178 | -5 561 | -1 884 | 9 693 | 9 308 | 11 176 | 20 163 | 6 709 | 2 997 |
| Other Creditors | 8 504 | 5 723 | 6 568 | 10 756 | |||||
| Other Taxation Social Security Payable | 4 443 | 3 880 | 4 700 | 3 601 | |||||
| Profit Loss | 18 479 | 12 969 | |||||||
| Property Plant Equipment Gross Cost | 2 032 | 2 848 | 2 848 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 816 | ||||||||
| Total Assets Less Current Liabilities | 3 822 | 4 439 | 8 116 | 21 217 | 21 063 | 22 492 | 31 150 | 17 449 | 7 558 |
| Trade Debtors Trade Receivables | 320 | 3 346 | |||||||
| Creditors Due Within One Year | 11 082 | 15 263 | 20 931 | 12 947 | |||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, March 2023 |
gazette | Free Download (1 page) |
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