A-one Building & Roofing started in year 2015 as Private Limited Company with registration number 09440110. The A-one Building & Roofing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Croydon at C/o Ssd Associates Airport House. Postal code: CR0 0XZ. Since Monday 18th July 2016 A-one Building & Roofing Limited is no longer carrying the name T. Pollon Associates.
There is a single director in the company at the moment - Thomas P., appointed on 16 February 2015. In addition, a secretary was appointed - Claire P., appointed on 8 March 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Ssd Associates Airport House |
Office Address2 | 265 Purley Way |
Town | Croydon |
Post code | CR0 0XZ |
Country of origin | United Kingdom |
Registration Number | 09440110 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Thomas P. The abovementioned PSC and has 75,01-100% shares.
Thomas P.
Notified on | 16 February 2017 |
Nature of control: |
75,01-100% shares |
T. Pollon Associates | July 18, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 452 | 5 362 | 952 | |||||
Current Assets | 2 | 9 865 | 5 362 | 952 | 107 | 31 | 56 | 944 |
Debtors | 9 413 | |||||||
Net Assets Liabilities | 2 | -6 171 | -13 063 | 2 338 | 2 474 | -4 655 | -12 996 | -46 085 |
Other Debtors | 13 | |||||||
Property Plant Equipment | 5 097 | 3 850 | 2 998 | |||||
Cash Bank In Hand | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 890 | 995 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 286 | 3 138 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | ||
Creditors | 21 133 | 8 833 | 1 612 | 31 | 5 765 | 13 698 | 38 485 | |
Fixed Assets | 5 097 | 3 850 | 2 998 | 2 398 | 1 919 | 1 536 | 1 229 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 110 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 247 | 852 | ||||||
Loans From Directors | 21 133 | 20 744 | 158 | |||||
Net Current Assets Liabilities | 2 | -11 268 | -16 913 | -660 | 76 | -5 734 | -13 642 | -37 541 |
Other Taxation Social Security Payable | 1 531 | |||||||
Property Plant Equipment Gross Cost | 6 136 | 6 136 | ||||||
Taxation Social Security Payable | 1 591 | 1 454 | ||||||
Total Assets Less Current Liabilities | 2 | -6 171 | -13 063 | 2 338 | 2 474 | -3 815 | -12 106 | -36 312 |
Trade Debtors Trade Receivables | 9 400 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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