Accurate Roofing Ltd. SWANLEY


Accurate Roofing started in year 2007 as Private Limited Company with registration number 06405887. The Accurate Roofing company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Swanley at The Old Barn Off Wood Street. Postal code: BR8 7PA. Since September 20, 2012 Accurate Roofing Ltd. is no longer carrying the name Accurate Roofing (UK).

At present there are 3 directors in the the company, namely Adrian H., Tina S. and Mark S.. In addition one secretary - Tina S. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Accurate Roofing Ltd. Address / Contact

Office Address The Old Barn Off Wood Street
Office Address2 Swanley Village
Town Swanley
Post code BR8 7PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06405887
Date of Incorporation Mon, 22nd Oct 2007
Industry Roofing activities
End of financial Year 30th April
Company age 17 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 5th Nov 2024 (2024-11-05)
Last confirmation statement dated Sun, 22nd Oct 2023

Company staff

Adrian H.

Position: Director

Appointed: 07 December 2007

Tina S.

Position: Secretary

Appointed: 22 October 2007

Tina S.

Position: Director

Appointed: 22 October 2007

Mark S.

Position: Director

Appointed: 22 October 2007

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Tina S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Mark S. This PSC owns 25-50% shares.

Tina S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mark S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Accurate Roofing (UK) September 20, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312019-04-302020-04-302021-04-302022-04-30
Net Worth264 268432 242649 8731 000 943951 889932 600     
Balance Sheet
Cash Bank In Hand2 422239 112590 860827 924457 4141 153 238     
Cash Bank On Hand     1 153 238311 172610 126594 539586 231440 123
Current Assets1 203 3801 097 8731 188 0042 110 5192 949 0242 719 1604 915 9423 314 2241 072 4602 364 2401 697 056
Debtors1 200 958858 761597 1441 282 5952 491 6101 565 9224 604 7702 704 098477 9211 778 0091 256 933
Net Assets Liabilities     932 600997 758193 386682 6001 118 7431 150 596
Net Assets Liabilities Including Pension Asset Liability264 268432 242649 8731 000 943951 889932 600     
Other Debtors     243 8661 985 3871 836 795234 808327 265180 427
Property Plant Equipment     328 086330 685258 520201 286270 514216 914
Tangible Fixed Assets151 358148 865244 611227 153265 305328 086     
Reserves/Capital
Called Up Share Capital1212110110110110     
Profit Loss Account Reserve264 256432 230649 7631 000 833951 779932 490     
Shareholder Funds264 268432 242649 8731 000 943951 889932 600     
Other
Accumulated Depreciation Impairment Property Plant Equipment     231 370289 730348 349406 781464 916527 887
Amounts Recoverable On Contracts     950 2811 573 149725 796   
Average Number Employees During Period      4030151111
Creditors     2 061 5854 182 7323 330 674552 9021 464 613722 706
Creditors Due After One Year  59 85424 478       
Creditors Due Within One Year1 060 859789 192697 6821 267 0982 209 3792 061 585     
Disposals Decrease In Depreciation Impairment Property Plant Equipment       16 434 20 410 
Disposals Property Plant Equipment       29 540 36 058 
Increase From Depreciation Charge For Year Property Plant Equipment      58 36075 05358 43278 54562 971
Net Current Assets Liabilities142 521308 681490 322843 421739 645657 575733 210-16 450519 558899 627974 350
Number Shares Allotted 1010101010     
Other Creditors     1 253 8643 250 0002 157 361105 87776 44780 944
Other Taxation Social Security Payable     53 91590 070348 789164 658268 095150 439
Par Value Share 11111     
Pensions Scheme Policy     2 016     
Property Plant Equipment Gross Cost     559 456620 415606 869608 067735 430744 801
Provisions For Liabilities Balance Sheet Subtotal     53 06166 13748 68438 24451 39840 668
Provisions For Liabilities Charges29 61125 30425 30445 15353 06153 061     
Share Capital Allotted Called Up Paid101010101010     
Tangible Fixed Assets Additions 23 773191 69829 98984 976120 683     
Tangible Fixed Assets Cost Or Valuation205 623229 396335 156353 797438 773559 456     
Tangible Fixed Assets Depreciation54 26580 53190 545126 644173 468231 370     
Tangible Fixed Assets Depreciation Charged In Period 26 26643 17440 47846 82457 902     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  33 1604 379       
Tangible Fixed Assets Disposals  85 93811 348       
Total Additions Including From Business Combinations Property Plant Equipment      60 95915 9941 198163 4219 371
Total Assets Less Current Liabilities293 879457 546735 0311 070 5741 004 950985 6611 063 895242 070720 8441 170 1411 191 264
Trade Creditors Trade Payables     753 806842 662824 524282 3671 120 071491 323
Trade Debtors Trade Receivables     371 7751 046 234141 507243 1131 450 7441 076 506

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 25th, January 2024
Free Download (8 pages)

Company search

Advertisements