Austins Roofing started in year 2015 as Private Limited Company with registration number 09525747. The Austins Roofing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Blackburn at 24 Kentmere Drive. Postal code: BB2 5HF.
The company has one director. Andrew A., appointed on 2 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Kentmere Drive |
| Town | Blackburn |
| Post code | BB2 5HF |
| Country of origin | United Kingdom |
| Registration Number | 09525747 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 02 April 2015
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Andrew A. The abovementioned PSC and has 75,01-100% shares.
Andrew A.
| Notified on | 2 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 852 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 652 | 7 253 | 740 | 2 104 | 1 951 | 2 041 | 1 368 | |
| Current Assets | 3 408 | 7 253 | 740 | 2 104 | 2 149 | 2 963 | 1 574 | 703 |
| Debtors | 1 756 | 198 | 922 | 206 | 703 | |||
| Net Assets Liabilities | -1 852 | 662 | 576 | 4 260 | 4 065 | 792 | 739 | |
| Property Plant Equipment | 1 860 | 1 449 | 1 136 | 5 263 | 3 986 | 3 025 | 2 301 | 1 755 |
| Tangible Fixed Assets | 1 860 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -1 853 | |||||||
| Shareholder Funds | -1 852 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 240 | 360 | 480 | 480 | 480 | 480 | 480 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 540 | 951 | 1 264 | 138 | 1 414 | 2 375 | 3 099 | 3 645 |
| Amounts Owed By Directors | 198 | 922 | ||||||
| Amounts Owed To Directors | 6 535 | 7 680 | 820 | 2 333 | 1 662 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 |
| Comprehensive Income Expense | -1 853 | 2 514 | ||||||
| Corporation Tax Payable | 294 | 1 590 | 4 618 | 993 | ||||
| Creditors | 7 120 | 8 040 | 1 300 | 3 107 | 2 070 | 5 196 | 3 135 | 4 238 |
| Income Expense Recognised Directly In Equity | 1 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 411 | 313 | 1 276 | 961 | 725 | 546 | ||
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | -3 712 | -787 | 560 | 1 003 | 79 | -2 233 | -1 561 | -3 535 |
| Other Taxation Social Security Payable | 305 | 98 | ||||||
| Prepayments Accrued Income | 156 | 206 | ||||||
| Profit Loss | -1 853 | 2 514 | ||||||
| Property Plant Equipment Gross Cost | 2 400 | 2 400 | 5 400 | 5 400 | 5 400 | |||
| Total Assets Less Current Liabilities | -1 852 | 662 | 576 | 4 260 | 4 065 | 792 | 739 | -1 780 |
| Trade Creditors Trade Payables | 40 | |||||||
| Trade Debtors Trade Receivables | 1 600 | |||||||
| Fixed Assets | 1 136 | 5 263 | ||||||
| Cash Bank | 1 652 | |||||||
| Creditors Due Within One Year | 7 120 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -1 | |||||||
| Tangible Fixed Assets Additions | 2 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 400 | |||||||
| Tangible Fixed Assets Depreciation | 540 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 540 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy