Founded in 2006, Accurate Roofing (wales), classified under reg no. 05757251 is an active company. Currently registered at 19 Trinity Square LL30 2RD, Llandudno the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Elaine E. and Tommy E.. In addition one secretary - Elaine E. - is with the company. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Trinity Square |
Town | Llandudno |
Post code | LL30 2RD |
Country of origin | United Kingdom |
Registration Number | 05757251 |
Date of Incorporation | Mon, 27th Mar 2006 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Elaine E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Thomas E. This PSC owns 25-50% shares and has 25-50% voting rights.
Elaine E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 | -5 500 | 2 | 441 | 241 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 321 | 116 | 106 | |||||||||
Current Assets | 5 200 | 321 | 3 116 | 3 191 | 3 200 | 3 324 | 3 493 | 163 | 3 300 | 14 545 | 12 415 | 10 962 |
Debtors | 3 100 | 191 | 94 | |||||||||
Net Assets Liabilities | 11 533 | 16 959 | 8 864 | 5 255 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 12 | -5 500 | 2 | 441 | 241 | |||||||
Stocks Inventory | 2 100 | 3 000 | 3 000 | 3 000 | ||||||||
Tangible Fixed Assets | 6 235 | 4 870 | 5 901 | 4 566 | 4 893 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 10 | -5 502 | 439 | 239 | ||||||||
Shareholder Funds | 12 | -5 500 | 2 | 441 | 241 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 4 465 | 3 058 | 1 533 | 11 380 | 10 523 | 10 408 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 41 248 | 36 226 | 39 338 | 58 095 | 39 495 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 39 841 | 31 635 | 29 491 | 58 952 | 39 610 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 7 527 | 7 536 | 6 266 | 5 763 | 3 111 | 17 813 | 14 162 | 11 011 | ||||
Creditors Due After One Year | 4 688 | 2 062 | ||||||||||
Creditors Due Within One Year | 6 735 | 8 629 | 9 015 | 7 200 | 7 527 | |||||||
Fixed Assets | 4 893 | 3 770 | 2 913 | 9 621 | 11 344 | 24 359 | 20 200 | 16 790 | ||||
Net Current Assets Liabilities | -1 535 | -8 308 | -5 899 | -4 009 | -4 327 | -4 212 | -2 773 | -5 600 | 189 | 10 413 | 2 826 | -524 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 116 | 325 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 800 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 17 290 | 17 290 | 9 713 | 9 713 | 11 513 | |||||||
Tangible Fixed Assets Depreciation | 11 055 | 12 420 | 3 812 | 5 147 | 6 620 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 365 | 1 335 | 1 473 | |||||||||
Total Assets Less Current Liabilities | 4 700 | -3 438 | 2 | 557 | 566 | -442 | 140 | 4 021 | 11 533 | 34 772 | 23 026 | 16 266 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 27th March 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy