Founded in 2010, Acme Roofing, classified under reg no. 07179414 is an active company. Currently registered at 27 High Street RH6 7BH, Horley the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Joanna D., Wayne D.. Of them, Wayne D. has been with the company the longest, being appointed on 5 March 2010 and Joanna D. has been with the company for the least time - from 7 January 2022. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 High Street |
Town | Horley |
Post code | RH6 7BH |
Country of origin | United Kingdom |
Registration Number | 07179414 |
Date of Incorporation | Fri, 5th Mar 2010 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Joanna D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Wayne D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joanna D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wayne D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 36 359 | 43 103 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 15 804 | 45 487 | |||||||
Current Assets | 69 519 | 113 045 | 157 231 | 140 016 | 170 518 | 133 460 | 74 358 | 163 985 | 114 770 |
Debtors | 53 715 | 67 558 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 359 | 43 103 | |||||||
Tangible Fixed Assets | 7 017 | 5 925 | |||||||
Net Assets Liabilities | 111 974 | 109 119 | 85 252 | 137 207 | 105 270 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 36 259 | 43 003 | |||||||
Shareholder Funds | 36 359 | 43 103 | |||||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | 4 | |||
Creditors | 74 682 | 104 796 | 107 510 | 68 342 | 30 731 | 18 239 | 37 755 | 28 989 | |
Creditors Due Within One Year | 40 177 | 74 682 | |||||||
Fixed Assets | 5 925 | 13 438 | 11 289 | 9 798 | 6 390 | 34 966 | 26 307 | 19 489 | |
Net Current Assets Liabilities | 29 342 | 38 363 | 52 435 | 32 506 | 102 176 | 102 729 | 56 119 | 126 230 | 85 781 |
Number Shares Allotted | 49 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 185 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 49 | |||||||
Tangible Fixed Assets Additions | 1 471 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 691 | 15 696 | |||||||
Tangible Fixed Assets Depreciation | 7 674 | 9 771 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 330 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 233 | ||||||||
Tangible Fixed Assets Disposals | 466 | ||||||||
Total Assets Less Current Liabilities | 36 359 | 44 288 | 65 873 | 43 795 | 111 974 | 109 119 | 91 085 | 152 537 | 105 270 |
Advances Credits Directors | 8 897 | ||||||||
Advances Credits Made In Period Directors | 9 451 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 5, 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (4 pages) |
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