Av Roofing Services Ltd is a private limited company located at 40 Midhurst Hill, Bexleyheath DA6 7NR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-06-25, this 3-year-old company is run by 1 director.
Director Andrius V., appointed on 25 June 2020.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification: 43390), "roofing activities" (Standard Industrial Classification code: 43910).
The latest confirmation statement was sent on 2023-03-23 and the deadline for the next filing is 2024-04-06. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 40 Midhurst Hill |
| Town | Bexleyheath |
| Post code | DA6 7NR |
| Country of origin | United Kingdom |
| Registration Number | 12696852 |
| Date of Incorporation | Thu, 25th Jun 2020 |
| Industry | Other building completion and finishing |
| Industry | Roofing activities |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 25 June 2020
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Andrius V. The abovementioned PSC and has 75,01-100% shares.
Andrius V.
| Notified on | 25 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 11 357 | 11 415 | |
| Current Assets | 17 815 | 11 415 | 48 615 |
| Debtors | 6 458 | ||
| Net Assets Liabilities | 12 355 | 13 328 | -10 395 |
| Other Debtors | 6 458 | ||
| Other | |||
| Version Production Software | 2 021 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 5 460 | -1 913 | 78 910 |
| Fixed Assets | 19 900 | ||
| Loans From Directors | 2 590 | 3 493 | |
| Net Current Assets Liabilities | 12 355 | 13 328 | -30 295 |
| Other Creditors | -28 | ||
| Other Operating Expenses Format2 | 31 805 | ||
| Other Operating Income Format2 | -3 000 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 913 | ||
| Profit Loss | 973 | -18 394 | |
| Raw Materials Consumables Used | 116 993 | 199 440 | |
| Staff Costs Employee Benefits Expense | 19 287 | 9 600 | |
| Taxation Social Security Payable | 2 898 | -2 111 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 228 | ||
| Total Assets Less Current Liabilities | 13 328 | -10 395 | |
| Turnover Revenue | 137 481 | 225 451 | |
| Value-added Tax Payable | -3 295 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/03/23 filed on: 23rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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