Founded in 2015, All In One Roofing Services, classified under reg no. 09899137 is an active company. Currently registered at 86 Attlee Road UB4 9JE, Hayes the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Parveen K., appointed on 2 December 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Attlee Road |
| Town | Hayes |
| Post code | UB4 9JE |
| Country of origin | United Kingdom |
| Registration Number | 09899137 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (211 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 December 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 26 957 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 322 | 31 293 | 58 963 | 56 533 | 58 393 | 50 941 | 51 899 |
| Net Assets Liabilities | 26 957 | 32 663 | 61 849 | 59 990 | 59 406 | 56 946 | 56 503 |
| Property Plant Equipment | 4 516 | 17 217 | 14 118 | 11 577 | 9 493 | 7 784 | 6 383 |
| Cash Bank In Hand | 23 322 | ||||||
| Current Assets | 23 322 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 957 | ||||||
| Tangible Fixed Assets | 4 516 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 26 857 | ||||||
| Shareholder Funds | 26 957 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 787 | 7 886 | 10 427 | 12 511 | 14 220 | 15 621 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 480 | ||||||
| Average Number Employees During Period | -2 | -2 | -2 | -2 | |||
| Bank Borrowings Overdrafts | 14 108 | 11 014 | 7 077 | 7 077 | 7 077 | 76 | |
| Creditors | 881 | 1 739 | 218 | 1 043 | 1 403 | -5 298 | 1 703 |
| Net Current Assets Liabilities | 22 441 | 29 554 | 58 745 | 55 490 | 56 990 | 56 239 | 50 196 |
| Other Creditors | -7 001 | ||||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 779 | 3 099 | 2 541 | 2 084 | 1 709 | 1 401 | |
| Property Plant Equipment Gross Cost | 22 004 | 22 004 | 22 004 | 22 004 | 22 004 | 22 004 | |
| Taxation Social Security Payable | 881 | 1 739 | 218 | 1 043 | 1 403 | 1 703 | 1 703 |
| Creditors Due Within One Year | 881 | ||||||
| Fixed Assets | 4 516 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 5 524 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 524 | ||||||
| Tangible Fixed Assets Depreciation | 1 008 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 008 | ||||||
| Total Assets Less Current Liabilities | 26 957 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 1st December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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