Amastic Roofing, Building & Scaffolding Services started in year 2013 as Private Limited Company with registration number 08782212. The Amastic Roofing, Building & Scaffolding Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dunmow at The Orchard Cutlers Green. Postal code: CM6 2QA. Since Tue, 18th Aug 2020 Amastic Roofing, Building & Scaffolding Services Ltd is no longer carrying the name Amastic Roofing And Building Services.
The firm has 3 directors, namely Kenneth A., Kenneth A. and Tony A.. Of them, Kenneth A., Kenneth A., Tony A. have been with the company the longest, being appointed on 19 November 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Orchard Cutlers Green |
| Office Address2 | Thaxted |
| Town | Dunmow |
| Post code | CM6 2QA |
| Country of origin | United Kingdom |
| Registration Number | 08782212 |
| Date of Incorporation | Tue, 19th Nov 2013 |
| Industry | Roofing activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2013
Position: Director
Appointed: 19 November 2013
Position: Director
Appointed: 19 November 2013
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Kenneth A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tony A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Kenneth A., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kenneth A.
| Notified on | 19 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tony A.
| Notified on | 19 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kenneth A.
| Notified on | 19 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Amastic Roofing And Building Services | August 18, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 765 | 807 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 7 385 | 9 803 | ||||
| Cash Bank On Hand | 9 803 | 613 | 2 800 | 322 | ||
| Current Assets | 10 343 | 22 006 | 6 656 | 33 592 | 7 386 | 22 729 |
| Debtors | 2 958 | 12 203 | 6 043 | 30 792 | 7 386 | 22 407 |
| Intangible Fixed Assets | 31 500 | 28 000 | ||||
| Other Debtors | 658 | 658 | 3 069 | 18 069 | ||
| Property Plant Equipment | 29 912 | 21 384 | 20 205 | 9 968 | 4 197 | |
| Tangible Fixed Assets | 31 012 | 29 912 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 3 | 3 | ||||
| Profit Loss Account Reserve | 762 | 804 | ||||
| Shareholder Funds | 765 | 807 | ||||
| Other | ||||||
| Accrued Liabilities | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 10 500 | 14 000 | 17 500 | 21 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 553 | 23 604 | 34 733 | 44 970 | 50 741 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 1 365 | 138 | ||||
| Corporation Tax Payable | 12 276 | 82 | 12 119 | 14 819 | 17 340 | |
| Creditors | 79 111 | 60 324 | 53 310 | 18 481 | 44 466 | |
| Creditors Due Within One Year | 72 090 | 79 111 | ||||
| Fixed Assets | 62 512 | 57 912 | 45 884 | 41 205 | 27 468 | 18 197 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | 3 500 | 3 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 051 | 11 129 | 10 237 | 5 771 | ||
| Intangible Assets | 28 000 | 24 500 | 21 000 | 17 500 | 14 000 | |
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | ||
| Intangible Fixed Assets Additions | 35 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | 7 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | |||||
| Net Current Assets Liabilities | -61 747 | -57 105 | -53 668 | -19 718 | -11 095 | -21 737 |
| Number Shares Allotted | 3 | 3 | ||||
| Other Taxation Social Security Payable | -103 | -1 553 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 44 465 | 44 988 | 54 938 | 54 938 | ||
| Recoverable Value-added Tax | 3 798 | |||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||
| Tangible Fixed Assets Additions | 36 685 | 7 780 | ||||
| Tangible Fixed Assets Cost Or Valuation | 36 685 | 44 465 | ||||
| Tangible Fixed Assets Depreciation | 5 673 | 14 553 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 673 | 8 880 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 523 | 9 950 | ||||
| Total Assets Less Current Liabilities | 765 | 807 | -7 784 | 21 487 | 16 373 | -3 540 |
| Trade Creditors Trade Payables | 1 650 | 1 217 | 1 157 | 1 906 | ||
| Trade Debtors Trade Receivables | 11 545 | 5 385 | 30 792 | 519 | 4 338 | |
| Other Creditors | 7 474 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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