Founded in 2017, A&J Flat Roofing, classified under reg no. 10560899 is an active company. Currently registered at 15 Warren Drive RM12 4QZ, Hornchurch the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Andrew W., John W.. Of them, Andrew W., John W. have been with the company the longest, being appointed on 12 January 2017. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Warren Drive |
| Town | Hornchurch |
| Post code | RM12 4QZ |
| Country of origin | United Kingdom |
| Registration Number | 10560899 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2017
Position: Director
Appointed: 12 January 2017
The register of PSCs who own or control the company includes 2 names. As we identified, there is John W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew W. This PSC owns 25-50% shares.
John W.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% shares |
Andrew W.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 066 | 45 665 | 67 838 | 73 465 | 66 090 | 68 966 | 69 268 |
| Current Assets | 35 813 | 75 378 | 101 803 | 108 111 | 95 334 | 99 269 | 92 737 |
| Debtors | 6 747 | 29 713 | 33 965 | 34 646 | 29 244 | 30 303 | 23 469 |
| Net Assets Liabilities | 6 804 | 60 428 | 84 215 | 95 878 | 85 353 | 87 966 | 82 332 |
| Other Debtors | 4 447 | 25 613 | 26 672 | 24 118 | 20 137 | 24 794 | 23 019 |
| Property Plant Equipment | 17 625 | 13 219 | 9 914 | 12 599 | 9 449 | 7 087 | 5 315 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 120 | 960 | 142 | 1 132 | 142 | 143 | 142 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 781 | 8 086 | 2 151 | 5 301 | 7 663 | 9 435 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 4 120 | 18 629 | 19 801 | 17 185 | 13 942 | 17 951 | |
| Creditors | 46 514 | 28 169 | 27 502 | 24 832 | 19 430 | 18 094 | 15 424 |
| Deferred Tax Liabilities | 296 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 912 | ||||||
| Disposals Property Plant Equipment | -18 000 | ||||||
| Dividends Paid On Shares | 10 000 | 24 200 | 59 600 | 67 906 | 68 061 | 72 628 | 70 008 |
| Fixed Assets | 17 625 | 13 219 | 9 914 | 12 599 | 9 449 | 7 087 | 5 315 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 406 | 3 305 | 2 977 | 3 150 | 2 362 | 1 772 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 296 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 406 | 3 305 | 2 977 | 3 150 | 2 362 | 1 772 | |
| Loans From Directors | 38 070 | 567 | 3 | ||||
| Net Current Assets Liabilities | -10 821 | 47 209 | 74 301 | 83 279 | 75 904 | 81 175 | 77 313 |
| Other Taxation Social Security Payable | 4 324 | 8 013 | 7 556 | 6 515 | 5 346 | ||
| Prepayments Accrued Income | 193 | 728 | 657 | 360 | 333 | ||
| Property Plant Equipment Gross Cost | 18 000 | 18 000 | 14 750 | 14 750 | 14 750 | 14 750 | |
| Recoverable Value-added Tax | 289 | 79 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -296 | -296 | |||||
| Taxation Social Security Payable | 17 951 | 15 282 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 750 | ||||||
| Total Assets Less Current Liabilities | 6 804 | 60 428 | 84 215 | 95 878 | 85 353 | 88 262 | 82 628 |
| Trade Debtors Trade Receivables | 2 300 | 4 100 | 7 100 | 9 800 | 8 450 | 4 860 | 38 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/11 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy