Approved Roofing & Property Maintenance started in year 2011 as Private Limited Company with registration number 07515374. The Approved Roofing & Property Maintenance company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Surbiton at Dutton House 59 Fleece Road. Postal code: KT6 5JR.
The company has one director. Charles S., appointed on 3 February 2011. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Ela S.. There were no ex secretaries.
Office Address | Dutton House 59 Fleece Road |
Office Address2 | Long Ditton |
Town | Surbiton |
Post code | KT6 5JR |
Country of origin | United Kingdom |
Registration Number | 07515374 |
Date of Incorporation | Thu, 3rd Feb 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Charles S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-27 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -743 | -3 509 | 2 408 | 140 | 8 399 | 8 272 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 1 277 | 4 867 | 4 743 | 15 142 | 12 856 | 31 756 | 32 924 | 32 924 | 24 968 | 18 603 | 75 455 | 72 122 | |
Net Assets Liabilities | 8 272 | 25 607 | 20 119 | 20 119 | 15 346 | 193 | 12 407 | 27 416 | |||||
Cash Bank In Hand | 293 | 4 867 | 743 | 142 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -743 | -3 510 | 2 408 | 140 | 8 399 | 8 272 | |||||||
Stocks Inventory | 984 | ||||||||||||
Tangible Fixed Assets | 6 928 | ||||||||||||
Debtors | 4 000 | 15 000 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -843 | -3 610 | 2 308 | 40 | 8 299 | ||||||||
Shareholder Funds | -743 | -3 509 | 2 408 | 140 | 8 399 | 8 272 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 650 | 695 | 695 | 1 455 | 795 | 1 450 | 1 600 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 3 984 | 5 499 | 12 110 | 12 110 | 8 167 | 17 615 | 61 598 | 43 106 | |||||
Net Current Assets Liabilities | -743 | -3 510 | 2 408 | 140 | 8 399 | 8 872 | 26 257 | 20 814 | 20 814 | 16 801 | 988 | 13 857 | 29 016 |
Total Assets Less Current Liabilities | -743 | -3 509 | 2 408 | 140 | 9 309 | 8 872 | 26 257 | 20 814 | 20 814 | 16 801 | 988 | 13 857 | 29 016 |
Creditors Due After One Year Total Noncurrent Liabilities | 6 241 | ||||||||||||
Fixed Assets | 6 928 | ||||||||||||
Tangible Fixed Assets Additions | 8 660 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 8 660 | ||||||||||||
Tangible Fixed Assets Depreciation | 1 732 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 732 | ||||||||||||
Accruals Deferred Income | 910 | 600 | |||||||||||
Creditors Due Within One Year | 743 | 3 509 | 2 459 | 4 603 | 5 833 | 3 984 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 3, 2024 filed on: 17th, March 2024 |
confirmation statement | Free Download (3 pages) |
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