Asa Roofing / Property Maintenance (n/e) Limited in Bowesfield Lane STOCKTON-ON-TEES

Asa Roofing / Property Maintenance (n/e) Limited STOCKTON-ON-TEES

Asa Roofing / Property Maintenance (n/e) started in year 2004 as Private Limited Company with registration number 05250498. The Asa Roofing / Property Maintenance (n/e) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Stockton-on-tees at 2 Hunters Buildings. Postal code: TS18 3QZ.

The company has one director. Sam A., appointed on 5 October 2004. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex secretaries - Lilian A., Alison A. and others listed below. There were no ex directors.

Asa Roofing / Property Maintenance (n/e) Limited Address / Contact

Office Address	2 Hunters Buildings
Office Address2	Bowesfield Lane
Town	Stockton-on-tees
Post code	TS18 3QZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05250498
Date of Incorporation	Tue, 5th Oct 2004
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	30th November
Company age	20 years old
Account next due date	Sat, 31st Aug 2024 (109 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated	Thu, 5th Oct 2023

Company staff

Sam A.

Position: Director

Appointed: 05 October 2004

Lilian A.

Position: Secretary

Appointed: 15 August 2007

Resigned: 30 November 2015

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 05 October 2004

Resigned: 05 October 2004

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 05 October 2004

Resigned: 05 October 2004

Alison A.

Position: Secretary

Appointed: 05 October 2004

Resigned: 07 March 2007

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Sam A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sam A.

Notified on	30 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30
Net Worth	741	221	419	1 419	616

Balance Sheet
Cash Bank In Hand	644	704	2 057	3 119	2 460
Current Assets	3 075	1 104	2 457	3 519	2 860
Debtors	2 031
Net Assets Liabilities Including Pension Asset Liability	741	221	419	1 419	616
Stocks Inventory	400	400	400	400	400
Tangible Fixed Assets	16 456	13 500	18 001	14 401	11 521

Reserves/Capital
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	740	220	418	1 418	615
Shareholder Funds	741	221	419	1 419	616

Other
Accruals Deferred Income Within One Year	475	475	240	468	468
Creditors Due After One Year	13 660	9 563	10 722	7 337	4 270
Creditors Due Within One Year	5 130	4 820	9 317	9 164	9 495
Fixed Assets	16 456	13 500	18 001	14 401	11 521
Net Current Assets Liabilities	-2 055	-3 716	-6 860	-5 645	-6 635
Number Shares Allotted	1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year	13 660	9 563	10 722	7 337	4 270
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			3 384	3 383	3 384
Other Creditors Due Within One Year		202	2 149	1 832	2 688
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 543	20 372
Tangible Fixed Assets Cost Or Valuation	23 284	24 827	27 006	27 006	27 006
Tangible Fixed Assets Depreciation	6 828	11 327	9 005	12 605	15 485
Tangible Fixed Assets Depreciation Charged In Period		4 499	4 500	3 600	2 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 822
Tangible Fixed Assets Disposals			18 193
Taxation Social Security Due Within One Year	3 357	3 869	3 544	3 015	1 913
Total Assets Less Current Liabilities	14 401	9 784	11 141	8 756	4 886
Trade Creditors Within One Year	1 298	274		466	1 042

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 23rd, March 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 23rd, March 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2021 filed on: 14th, June 2022	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2020 filed on: 7th, June 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2019 filed on: 2nd, March 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2018 filed on: 12th, August 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2017 filed on: 23rd, August 2018	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2016 filed on: 22nd, August 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2015 filed on: 29th, February 2016	accounts	Free Download (10 pages)
TM02	Secretary appointment termination on November 30, 2015 filed on: 16th, February 2016	officers	Free Download (1 page)
AR01	Annual return made up to October 5, 2015 with full list of members filed on: 14th, October 2015	annual return	Free Download (4 pages)
SH01	Capital declared on October 14, 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to November 30, 2014 filed on: 3rd, March 2015	accounts	Free Download (10 pages)
CH01	On March 20, 2013 director's details were changed filed on: 14th, October 2014	officers	Free Download (3 pages)
AR01	Annual return made up to October 5, 2014 with full list of members filed on: 14th, October 2014	annual return	Free Download (4 pages)
SH01	Capital declared on October 14, 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to November 30, 2013 filed on: 5th, February 2014	accounts	Free Download (10 pages)
AR01	Annual return made up to October 5, 2013 with full list of members filed on: 8th, October 2013	annual return	Free Download (4 pages)
SH01	Capital declared on October 8, 2013: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to November 30, 2012 filed on: 8th, March 2013	accounts	Free Download (10 pages)
AR01	Annual return made up to October 5, 2012 with full list of members filed on: 15th, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2011 filed on: 20th, February 2012	accounts	Free Download (11 pages)
AD01	Company moved to new address on January 25, 2012. Old Address: 34 Grays Road Stockton-on-Tees Cleveland TS18 4LX United Kingdom filed on: 25th, January 2012	address	Free Download (1 page)
AR01	Annual return made up to October 5, 2011 with full list of members filed on: 24th, October 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2010 filed on: 17th, February 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to October 5, 2010 with full list of members filed on: 20th, December 2010	annual return	Free Download (4 pages)
AD01	Company moved to new address on October 27, 2010. Old Address: 3 Newham Grange Avenue Stockton TS19 0SB filed on: 27th, October 2010	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to November 30, 2009 filed on: 18th, January 2010	accounts	Free Download (12 pages)
CH01	On November 12, 2009 director's details were changed filed on: 22nd, December 2009	officers	Free Download (2 pages)
AR01	Annual return made up to October 5, 2009 with full list of members filed on: 22nd, December 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2008 filed on: 4th, February 2009	accounts	Free Download (13 pages)
363a	Annual return made up to December 16, 2008 filed on: 16th, December 2008	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2007 filed on: 7th, February 2008	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2007 filed on: 7th, February 2008	accounts	Free Download (12 pages)
363a	Annual return made up to December 11, 2007 filed on: 11th, December 2007	annual return	Free Download (2 pages)
363a	Annual return made up to December 11, 2007 filed on: 11th, December 2007	annual return	Free Download (2 pages)
288a	On September 21, 2007 New secretary appointed filed on: 21st, September 2007	officers	Free Download (2 pages)
288a	On September 21, 2007 New secretary appointed filed on: 21st, September 2007	officers	Free Download (2 pages)
287	Registered office changed on 28/03/07 from: 273 linthorpe road middlesbrough TS1 4AS filed on: 28th, March 2007	address	Free Download (1 page)
287	Registered office changed on 28/03/07 from: 273 linthorpe road middlesbrough TS1 4AS filed on: 28th, March 2007	address	Free Download (1 page)
288b	On March 20, 2007 Secretary resigned filed on: 20th, March 2007	officers	Free Download (1 page)
288b	On March 20, 2007 Secretary resigned filed on: 20th, March 2007	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to November 30, 2006 filed on: 13th, February 2007	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2006 filed on: 13th, February 2007	accounts	Free Download (13 pages)
363a	Annual return made up to October 23, 2006 filed on: 23rd, October 2006	annual return	Free Download (2 pages)
363a	Annual return made up to October 23, 2006 filed on: 23rd, October 2006	annual return	Free Download (2 pages)
225	Accounting reference date extended from 31/10/05 to 30/11/05 filed on: 10th, February 2006	accounts
AA	Total exemption full company accounts data drawn up to November 30, 2005 filed on: 10th, February 2006	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2005 filed on: 10th, February 2006	accounts	Free Download (11 pages)
225	Accounting reference date extended from 31/10/05 to 30/11/05 filed on: 10th, February 2006	accounts	Free Download
363a	Annual return made up to November 3, 2005 filed on: 3rd, November 2005	annual return	Free Download (2 pages)
363a	Annual return made up to November 3, 2005 filed on: 3rd, November 2005	annual return	Free Download (2 pages)
288a	On October 20, 2004 New director appointed filed on: 20th, October 2004	officers	Free Download (3 pages)
288a	On October 20, 2004 New secretary appointed filed on: 20th, October 2004	officers	Free Download (2 pages)
288a	On October 20, 2004 New secretary appointed filed on: 20th, October 2004	officers	Free Download (2 pages)
288b	On October 20, 2004 Secretary resigned filed on: 20th, October 2004	officers	Free Download (1 page)
288b	On October 20, 2004 Secretary resigned filed on: 20th, October 2004	officers	Free Download (1 page)
287	Registered office changed on 20/10/04 from: 1 saville chambers north street newcastle upon tyne NE1 8DF filed on: 20th, October 2004	address	Free Download (1 page)
288b	On October 20, 2004 Director resigned filed on: 20th, October 2004	officers	Free Download (1 page)
288a	On October 20, 2004 New director appointed filed on: 20th, October 2004	officers	Free Download (3 pages)
287	Registered office changed on 20/10/04 from: 1 saville chambers north street newcastle upon tyne NE1 8DF filed on: 20th, October 2004	address	Free Download (1 page)
288b	On October 20, 2004 Director resigned filed on: 20th, October 2004	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 5th, October 2004	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 5th, October 2004	incorporation	Free Download (16 pages)

Asa Roofing / Property Maintenance (n/e) Limited STOCKTON-ON-TEES

Asa Roofing / Property Maintenance (n/e) Limited Address / Contact

Company Information / Profile

Company staff

Sam A.

Lilian A.

Jl Nominees Two Limited

Jl Nominees One Limited

Alison A.

People with significant control

Annual reports financial information

Company filings

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