ACC ROOFING LTD, Normanton, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £0

Key figures

Profit / (loss)

2015£0

2016£2,967

2017—

2018—

2019—

2020—

2021—

Total assets

2015£3,067

2016£3,067

2017£12,531

2018£7,828

2019£139

2020£-2,373

2021£-13,702

Net Assets Liabilities

2015—

2016—

2017£-12,531

2018£-7,828

2019£139

2020£-2,373

2021£-13,702

Equity

2015—

2016—

2017£12,531

2018£7,828

2019£139

2020£-2,373

2021£-13,702

Current Assets

2015£34,581

2016£34,582

2017£-31,210

2018£-35,094

2019£33,393

2020£9,777

2021£1,662

Net Current Assets Liabilities

2015£-7,333

2016£-7,333

2017£-798

2018£4,351

2019£-12,807

2020£-17,020

2021£-25,793

Total Assets Less Current Liabilities

2015£3,067

2016£3,067

2017£-30,317

2018£-19,264

2019£6,085

2020£-1,906

2021£-13,702

Debtors

2015£32,909

2016£32,909

2017—

2018—

2019—

2020—

2021—

Other Debtors

2015£32,909

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2015—

2016—

2017£17,786

2018£11,436

2019£5,946

2020£467

2021£0

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

2016—

2017—

20182

20192

20202

20212

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£1,672

2016£1,673

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£41,914

2016£41,915

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2015£10,400

2016£10,400

2017£-29,519

2018£-23,615

2019£18,892

2020£15,114

2021£12,091

Net Assets Liabilities Including Pension Asset Liability

2015£3,067

2016£3,067

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2015£0

2016£2,967

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£3,067

2016£3,067

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015£10,400

2016£10,400

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015£13,000

2016£5,100

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015£13,000

2016£18,100

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015£2,600

2016£5,700

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015£2,600

2016£3,100

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Due Within One Year

2015£41,914

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£0	£2,967	—	—	—	—	—
Total assets	£3,067	£3,067	£12,531	£7,828	£139	£-2,373	£-13,702
Net Assets Liabilities	—	—	£-12,531	£-7,828	£139	£-2,373	£-13,702
Equity	—	—	£12,531	£7,828	£139	£-2,373	£-13,702
Current Assets	£34,581	£34,582	£-31,210	£-35,094	£33,393	£9,777	£1,662
Net Current Assets Liabilities	£-7,333	£-7,333	£-798	£4,351	£-12,807	£-17,020	£-25,793
Total Assets Less Current Liabilities	£3,067	£3,067	£-30,317	£-19,264	£6,085	£-1,906	£-13,702
Debtors	£32,909	£32,909	—	—	—	—	—
Other Debtors	£32,909	—	—	—	—	—	—
Creditors	—	—	£17,786	£11,436	£5,946	£467	£0
Number Shares Allotted	100	100	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	2	2
Called Up Share Capital	£100	£100	—	—	—	—	—
Cash Bank In Hand	£1,672	£1,673	—	—	—	—	—
Creditors Due Within One Year	£41,914	£41,915	—	—	—	—	—
Fixed Assets	£10,400	£10,400	£-29,519	£-23,615	£18,892	£15,114	£12,091
Net Assets Liabilities Including Pension Asset Liability	£3,067	£3,067	—	—	—	—	—
Profit Loss Account Reserve	£0	£2,967	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—
Shareholder Funds	£3,067	£3,067	—	—	—	—	—
Tangible Fixed Assets	£10,400	£10,400	—	—	—	—	—
Tangible Fixed Assets Additions	£13,000	£5,100	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13,000	£18,100	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,600	£5,700	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2,600	£3,100	—	—	—	—	—
Taxation Social Security Due Within One Year	£41,914	—	—	—	—	—	—

ACC ROOFING LTD

Summary

Legal & Status

Timeline (17 events)

Annual accounts filed

Annual accounts filed

Appointed Claire Elizabeth Stevens (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Przemyslaw Adam Wojtasz (person)

Appointed Claire Elizabeth Stevens (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ACC ROOFING LTD

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Micro company accounts made up to 30 June 2021

Micro company accounts made up to 30 June 2020

Confirmation statement

Companexia Document AI

Annual Accounts

Confirmation statement

Annual Accounts

Micro company accounts made up to 30 June 2019

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