Always Guttering & Roofing started in year 2014 as Private Limited Company with registration number 09251699. The Always Guttering & Roofing company has been functioning successfully for ten years now and its status is active. The firm's office is based in West Byfleet at 3 Park Court. Postal code: KT14 6SD.
The firm has one director. Hubert V., appointed on 7 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Park Court |
| Office Address2 | Pyrford Road |
| Town | West Byfleet |
| Post code | KT14 6SD |
| Country of origin | United Kingdom |
| Registration Number | 09251699 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Corporate Secretary
Appointed: 24 October 2019
Position: Director
Appointed: 07 October 2014
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Hubert V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hubert V.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 109 | 13 569 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 797 | 32 769 | 23 187 | 30 356 | 24 336 | 56 250 | 52 710 | |
| Current Assets | 16 115 | 30 616 | 32 679 | 29 817 | 37 400 | 32 748 | 65 526 | 117 406 |
| Debtors | 3 161 | 5 819 | -90 | 6 630 | 7 044 | 8 412 | 9 276 | 5 696 |
| Net Assets Liabilities | 30 921 | 38 148 | 35 256 | 31 893 | 53 637 | 98 021 | ||
| Property Plant Equipment | 10 743 | 17 511 | 26 606 | 19 940 | 14 946 | 11 153 | 8 365 | |
| Cash Bank In Hand | 12 954 | 24 797 | ||||||
| Intangible Fixed Assets | 37 500 | 25 000 | ||||||
| Other Debtors | 2 160 | 2 160 | ||||||
| Tangible Fixed Assets | 14 325 | 10 743 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 9 | 13 469 | ||||||
| Shareholder Funds | 109 | 13 569 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 37 500 | 50 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 357 | 14 374 | 12 574 | 19 241 | 24 234 | 27 427 | 30 215 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 795 | |||||||
| Administration Support Average Number Employees | 1 | 1 | 1 | 1 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 52 790 | 31 770 | 18 275 | 22 084 | 15 801 | 23 042 | 27 750 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 696 | |||||||
| Disposals Property Plant Equipment | 18 500 | |||||||
| Fixed Assets | 51 825 | 35 743 | 30 011 | 26 606 | 19 940 | 14 946 | 11 153 | 8 365 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 500 | 12 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 017 | 8 896 | 6 666 | 4 993 | 3 793 | 2 788 | ||
| Intangible Assets | 25 000 | 12 500 | ||||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | |||||
| Net Current Assets Liabilities | -51 716 | -22 174 | 909 | 11 542 | 15 316 | 16 947 | 42 484 | 89 656 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 19 100 | 31 885 | 39 180 | 39 180 | 39 180 | 39 180 | 38 580 | |
| Total Assets Less Current Liabilities | 109 | 13 569 | 30 920 | 38 148 | 35 256 | 31 893 | 53 637 | 98 021 |
| Creditors Due Within One Year | 67 831 | 52 790 | ||||||
| Intangible Fixed Assets Additions | 50 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 500 | 25 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 500 | 12 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | |||||||
| Other Creditors | 35 346 | 16 395 | ||||||
| Other Taxation Social Security Payable | 16 177 | 13 787 | ||||||
| Tangible Fixed Assets Additions | 19 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 100 | |||||||
| Tangible Fixed Assets Depreciation | 4 775 | 8 357 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 775 | 3 582 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 785 | |||||||
| Trade Creditors Trade Payables | 1 267 | 1 588 | ||||||
| Trade Debtors Trade Receivables | 3 659 | -2 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 7th Oct 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (4 pages) |
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