Allan Industrial Roofing Ltd is a private limited company that can be found at 37 School Road, Wiggenhall St. Germans, King's Lynn PE34 3DR. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-18, this 5-year-old company is run by 2 directors.
Director Rebecca A., appointed on 25 October 2019. Director Howard A., appointed on 18 February 2019.
The company is officially classified as "roofing activities" (Standard Industrial Classification: 43910).
The last confirmation statement was sent on 2022-11-22 and the deadline for the next filing is 2023-12-06. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 37 School Road |
| Office Address2 | Wiggenhall St. Germans |
| Town | King's Lynn |
| Post code | PE34 3DR |
| Country of origin | United Kingdom |
| Registration Number | 11831760 |
| Date of Incorporation | Mon, 18th Feb 2019 |
| Industry | Roofing activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 25 October 2019
Position: Director
Appointed: 18 February 2019
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Howard A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Howard A.
| Notified on | 18 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 66 850 | 119 827 | 105 968 |
| Current Assets | 79 664 | 147 280 | 140 091 |
| Debtors | 12 814 | 27 453 | 34 123 |
| Net Assets Liabilities | 38 560 | 55 672 | 99 764 |
| Other Debtors | 10 341 | 7 031 | 14 641 |
| Property Plant Equipment | 16 298 | 11 873 | 40 467 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 656 | 4 466 | 8 015 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 8 000 | 8 000 | |
| Creditors | 32 000 | 15 418 | 73 105 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 900 | 3 549 | |
| Other Creditors | 32 000 | 15 418 | 48 319 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 090 | ||
| Other Disposals Property Plant Equipment | 2 500 | ||
| Other Taxation Social Security Payable | 9 310 | 22 979 | 20 150 |
| Property Plant Equipment Gross Cost | 17 954 | 16 339 | 48 482 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 256 | 7 689 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 885 | 32 143 | |
| Trade Creditors Trade Payables | 1 980 | 2 100 | 4 636 |
| Trade Debtors Trade Receivables | 2 473 | 20 422 | 19 482 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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