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Mike Allsworth Roofing Limited KEWSTOKE

Founded in 2002, Mike Allsworth Roofing, classified under reg no. 04469038 is an active company. Currently registered at Rimbo BS22 9XE, Kewstoke the company has been in the business for twenty two years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

At the moment there are 2 directors in the the firm, namely Beverley A. and Michael A.. In addition one secretary - Beverley A. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Mike Allsworth Roofing Limited Address / Contact

Office Address Rimbo
Office Address2 Crookes Lane
Town Kewstoke
Post code BS22 9XE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04469038
Date of Incorporation Tue, 25th Jun 2002
Industry Roofing activities
End of financial Year 30th June
Company age 22 years old
Account next due date Sun, 31st Mar 2024 (24 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Beverley A.

Position: Director

Appointed: 25 June 2002

Beverley A.

Position: Secretary

Appointed: 25 June 2002

Michael A.

Position: Director

Appointed: 25 June 2002

Irene H.

Position: Nominee Secretary

Appointed: 25 June 2002

Resigned: 25 June 2002

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 25 June 2002

Resigned: 25 June 2002

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Michael A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Beverley A. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Beverley A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth181 401202 154       
Balance Sheet
Cash Bank On Hand 227 652335 577293 677421 152331 035265 659186 754334 056
Current Assets269 441319 491425 286450 033490 575388 787345 281364 346405 822
Debtors126 90391 13988 98485 60619 42315 25236 12292 59265 766
Net Assets Liabilities 202 154335 094355 673430 320356 649321 438169 724199 168
Property Plant Equipment 28 30822 58323 28122 14534 35224 39331 08024 040
Total Inventories 70072570 75050 00042 50043 50085 0006 000
Cash Bank In Hand141 738227 652       
Net Assets Liabilities Including Pension Asset Liability181 401202 154       
Stocks Inventory800700       
Tangible Fixed Assets29 74228 308       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve181 399202 152       
Shareholder Funds181 401202 154       
Other
Accumulated Depreciation Impairment Property Plant Equipment 29 67236 58042 88248 43358 13960 40855 76462 804
Average Number Employees During Period 76767776
Creditors 140 094108 627113 21878 19259 96343 601221 469224 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 86513 860 
Disposals Property Plant Equipment      7 69015 995 
Fixed Assets29 74228 30822 58323 28122 14534 35224 39331 08024 040
Increase From Depreciation Charge For Year Property Plant Equipment  6 9086 3025 5519 7068 1349 2167 040
Net Current Assets Liabilities157 389179 397316 659336 815412 383328 824301 680142 877181 138
Property Plant Equipment Gross Cost 57 98059 16366 16370 57892 49184 80186 84486 844
Provisions For Liabilities Balance Sheet Subtotal 5 5514 1484 4234 2086 5274 6354 2336 010
Total Additions Including From Business Combinations Property Plant Equipment  1 1837 0004 41521 913 18 038 
Total Assets Less Current Liabilities187 131207 705339 242360 096434 528363 176326 073173 957205 178
Creditors Due Within One Year112 052140 094       
Number Shares Allotted 2       
Par Value Share 1       
Provisions For Liabilities Charges5 7305 551       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 8 022       
Tangible Fixed Assets Cost Or Valuation57 45857 980       
Tangible Fixed Assets Depreciation27 71629 672       
Tangible Fixed Assets Depreciation Charged In Period 8 893       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 937       
Tangible Fixed Assets Disposals 7 500       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption small company accounts data made up to 30th June 2016
filed on: 19th, March 2017 		Free Download (4 pages)

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