A&J FLAT ROOFING LTD, Hornchurch, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Gesamtvermögen: £6.8K

Kennzahlen

Gesamtvermögen

2017£6.804

2018£6.804

2019£60.428

2020£84.215

2021£95.878

2023£87.966

2024£82.332

2025£96.203

Net Assets Liabilities

2017£6.804

2018£6.804

2019£60.428

2020£84.215

2021£95.878

2023£87.966

2024£82.332

2025£96.203

Equity

2017£6.804

2018£6.804

2019£60.428

2020£84.215

2021£95.878

2023£87.966

2024£82.332

2025£96.203

Current Assets

2017£35.813

2018£35.813

2019£75.378

2020£101.803

2021£108.111

2023£99.269

2024£92.737

2025£110.838

Net Current Assets Liabilities

2017£-10.701

2018£-10.821

2019£47.209

2020£74.301

2021£83.279

2023£81.175

2024£77.313

2025£92.513

Total Assets Less Current Liabilities

2017£6.924

2018£6.804

2019£60.428

2020£84.215

2021£95.878

2023£88.262

2024£82.628

2025£96.499

Cash Bank On Hand

2017—

2018£29.066

2019£45.665

2020£67.838

2021£73.465

2023£68.966

2024£69.268

2025£76.276

Debtors

2017—

2018£6.747

2019£29.713

2020£33.965

2021£34.646

2023£30.303

2024£23.469

2025£34.562

Other Debtors

2017—

2018£4.447

2019£25.613

2020£26.672

2021£24.118

2023£24.794

2024£23.019

2025£29.077

Creditors

2017£46.514

2018£46.634

2019£28.169

2020£27.502

2021£24.832

2023£18.094

2024£15.424

2025£18.325

Average Number Employees During Period

2017—

20182

20192

20202

20212

20232

20242

20252

Accrued Liabilities Deferred Income

2017£120

2018£120

2019£960

2020£142

2021£1.132

2023£143

2024£142

2025£134

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018£4.781

2019£8.086

2020£2.151

2021£5.301

2023£9.435

2024£10.764

2025£3.750

Corporation Tax Payable

2017—

2018£4.120

2019£18.629

2020£19.801

2021£17.185

2023—

2024—

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020£-8.912

2021—

2023—

2024—

2025£-11.013

Disposals Property Plant Equipment

2017—

2018—

2019—

2020£-18.000

2021—

2023—

2024—

2025£-14.750

Dividends Paid On Shares

2017—

2018£10.000

2019£24.200

2020£59.600

2021£67.906

2023£72.628

2024£70.008

2025£71.681

Fixed Assets

2017£17.625

2018£17.625

2019£13.219

2020£9.914

2021£12.599

2023£7.087

2024£5.315

2025£3.986

Increase Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018£4.406

2019£3.305

2020£2.977

2021£3.150

2023£1.772

2024£1.329

2025£3.999

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£4.406

2019£3.305

2020£2.977

2021£3.150

2023£1.772

2024£1.329

2025£3.999

Loans From Directors

2017—

2018£38.070

2019£567

2020£3

2021—

2023—

2024—

2025—

Other Taxation Social Security Payable

2017—

2018£4.324

2019£8.013

2020£7.556

2021£6.515

2023—

2024—

2025—

Prepayments Accrued Income

2017—

2018—

2019£0

2020£193

2021£728

2023£360

2024£333

2025—

Property Plant Equipment

2017—

2018£17.625

2019£13.219

2020£9.914

2021£12.599

2023£7.087

2024£5.315

2025£3.986

Property Plant Equipment Gross Cost

2017—

2018£18.000

2019£18.000

2020£14.750

2021£14.750

2023£14.750

2024£14.750

2025£20.000

Recoverable Value-added Tax

2017—

2018—

2019—

2020—

2021—

2023£289

2024£79

2025£468

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017—

2018—

2019—

2020—

2021—

2023£-296

2024£-296

2025£-296

Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021—

2023£17.951

2024£15.282

2025£18.191

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020£14.750

2021—

2023—

2024—

2025£20.000

Trade Debtors Trade Receivables

2017—

2018£2.300

2019£4.100

2020£7.100

2021£9.800

2023£4.860

2024£38

2025£5.017

Kennzahl	2017	2018	2019	2020	2021	2023	2024	2025
Gesamtvermögen	£6.804	£6.804	£60.428	£84.215	£95.878	£87.966	£82.332	£96.203
Net Assets Liabilities	£6.804	£6.804	£60.428	£84.215	£95.878	£87.966	£82.332	£96.203
Equity	£6.804	£6.804	£60.428	£84.215	£95.878	£87.966	£82.332	£96.203
Current Assets	£35.813	£35.813	£75.378	£101.803	£108.111	£99.269	£92.737	£110.838
Net Current Assets Liabilities	£-10.701	£-10.821	£47.209	£74.301	£83.279	£81.175	£77.313	£92.513
Total Assets Less Current Liabilities	£6.924	£6.804	£60.428	£84.215	£95.878	£88.262	£82.628	£96.499
Cash Bank On Hand	—	£29.066	£45.665	£67.838	£73.465	£68.966	£69.268	£76.276
Debtors	—	£6.747	£29.713	£33.965	£34.646	£30.303	£23.469	£34.562
Other Debtors	—	£4.447	£25.613	£26.672	£24.118	£24.794	£23.019	£29.077
Creditors	£46.514	£46.634	£28.169	£27.502	£24.832	£18.094	£15.424	£18.325
Average Number Employees During Period	—	2	2	2	2	2	2	2
Accrued Liabilities Deferred Income	£120	£120	£960	£142	£1.132	£143	£142	£134
Accumulated Depreciation Impairment Property Plant Equipment	—	£4.781	£8.086	£2.151	£5.301	£9.435	£10.764	£3.750
Corporation Tax Payable	—	£4.120	£18.629	£19.801	£17.185	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£-8.912	—	—	—	£-11.013
Disposals Property Plant Equipment	—	—	—	£-18.000	—	—	—	£-14.750
Dividends Paid On Shares	—	£10.000	£24.200	£59.600	£67.906	£72.628	£70.008	£71.681
Fixed Assets	£17.625	£17.625	£13.219	£9.914	£12.599	£7.087	£5.315	£3.986
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	£4.406	£3.305	£2.977	£3.150	£1.772	£1.329	£3.999
Increase From Depreciation Charge For Year Property Plant Equipment	—	£4.406	£3.305	£2.977	£3.150	£1.772	£1.329	£3.999
Loans From Directors	—	£38.070	£567	£3	—	—	—	—
Other Taxation Social Security Payable	—	£4.324	£8.013	£7.556	£6.515	—	—	—
Prepayments Accrued Income	—	—	£0	£193	£728	£360	£333	—
Property Plant Equipment	—	£17.625	£13.219	£9.914	£12.599	£7.087	£5.315	£3.986
Property Plant Equipment Gross Cost	—	£18.000	£18.000	£14.750	£14.750	£14.750	£14.750	£20.000
Recoverable Value-added Tax	—	—	—	—	—	£289	£79	£468
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	£-296	£-296	£-296
Taxation Social Security Payable	—	—	—	—	—	£17.951	£15.282	£18.191
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£14.750	—	—	—	£20.000
Trade Debtors Trade Receivables	—	£2.300	£4.100	£7.100	£9.800	£4.860	£38	£5.017

A&J FLAT ROOFING LTD

Zusammenfassung

Recht & Status

Timeline (21 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Andrew Wheatley (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (2 Änderungen)

Bestellt John Whiffin (Person)

Bestellt Andrew Wheatley (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von A&J FLAT ROOFING LTD

Confirmation statement

Total exemption full accounts made up to 31 March 2025

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 March 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 March 2023

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Annual Accounts

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