ADVENT ROOFLINES LIMITED, NORWICH, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £3.0K

Key figures

Profit / (loss)

2010£2,956

2011£3,801

2012£2,014

2013£2,476

2014—

2015£5,331

2016—

2017—

2018—

2019—

2020—

2021—

Total assets

2010£3,056

2011£3,901

2012£2,114

2013£2,576

2014£3,943

2015£5,431

2016£7,590

2017£10,389

2018£11,962

2019£14,367

2020£3,728

2021£-5,454

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£10,389

2018£11,962

2019£14,367

2020£3,728

2021£-5,454

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£10,389

2018£11,962

2019£14,367

2020£3,728

2021£-5,454

Current Assets

2010£20,553

2011£17,714

2012£25,107

2013£36,622

2014£39,506

2015£36,743

2016£50,148

2017£62,474

2018£61,264

2019£43,569

2020£36,264

2021£86,125

Net Current Assets Liabilities

2010£-5,303

2011£-4,151

2012£-4,593

2013£-3,950

2014£0

2015£-18,887

2016£-18,803

2017£-10,204

2018£-2,923

2019£-1,686

2020£-9,207

2021£32,721

Total Assets Less Current Liabilities

2010£3,056

2011£3,901

2012£2,114

2013£2,576

2014£12,995

2015£5,431

2016£7,590

2017£11,442

2018£12,892

2019£15,307

2020£5,167

2021£46,046

Debtors

2010£3,808

2011£6,139

2012£21,897

2013£16,104

2014—

2015£11,167

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£74,609

2018£66,684

2019£46,782

2020£0

2021£50,000

Number Shares Allotted

2010—

2011100

2012100

2013100

2014—

2015100

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2010—

2011£1

2012£1

2013£1

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20175

20185

20195

20205

20215

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,053

2018£930

2019£940

2020£1,439

2021£1,500

Bank Borrowings Overdrafts

2010—

2011£5,627

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014—

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Capital Reserves

2010—

2011—

2012—

2013—

2014—

2015—

2016£7,590

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£13,636

2011£9,575

2012£34

2013£19,145

2014—

2015£24,826

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2010—

2011—

2012—

2013—

2014£9,052

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2011£21,865

2012£29,700

2013£40,572

2014£39,506

2015£55,630

2016£70,965

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£25,856

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2010£8,359

2011£8,052

2012£6,707

2013£6,526

2014£12,995

2015£24,318

2016£26,393

2017£21,646

2018£15,815

2019£16,993

2020£14,374

2021£13,325

Net Assets Liabilities Including Pension Asset Liability

2010£3,056

2011£3,901

2012£2,114

2013£2,576

2014£3,943

2015£5,431

2016£7,590

2017—

2018—

2019—

2020—

2021—

Other Creditors Due Within One Year

2010£16,959

2011£12,958

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Current Asset

2010—

2011£1,328

2012—

2013—

2014—

2015£2,014

2016—

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2010£1,328

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2011—

2012—

2013—

2014£0

2015—

2016£2,014

2017£1,931

2018£2,497

2019£1,527

2020£476

2021£537

Profit Loss Account Reserve

2010£2,956

2011£3,801

2012£2,014

2013£2,476

2014—

2015£5,331

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2010—

2011£100

2012£100

2013£100

2014—

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£3,056

2011£3,901

2012£2,114

2013£2,576

2014£3,943

2015£5,431

2016—

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2010£3,109

2011£2,000

2012£3,176

2013£1,373

2014—

2015£750

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010£8,359

2011£8,052

2012£6,707

2013£6,526

2014—

2015£24,318

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2010£5,036

2011£5,047

2012£7,763

2013£9,718

2014—

2015£8,675

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£21,879

2011£31,962

2012£39,725

2013£49,442

2014—

2015£75,270

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2010£18,863

2011£25,255

2012£33,199

2013£36,447

2014—

2015£48,876

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011£6,392

2012£7,944

2013£3,249

2014—

2015£6,599

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2010£5,343

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Due Within One Year

2010£3,734

2011£3,985

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Creditors Within One Year

2010£5,163

2011£4,922

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors

2010£3,808

2011£4,811

2012—

2013—

2014—

2015£11,167

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£2,956	£3,801	£2,014	£2,476	—	£5,331	—	—	—	—	—	—
Total assets	£3,056	£3,901	£2,114	£2,576	£3,943	£5,431	£7,590	£10,389	£11,962	£14,367	£3,728	£-5,454
Net Assets Liabilities	—	—	—	—	—	—	—	£10,389	£11,962	£14,367	£3,728	£-5,454
Equity	—	—	—	—	—	—	—	£10,389	£11,962	£14,367	£3,728	£-5,454
Current Assets	£20,553	£17,714	£25,107	£36,622	£39,506	£36,743	£50,148	£62,474	£61,264	£43,569	£36,264	£86,125
Net Current Assets Liabilities	£-5,303	£-4,151	£-4,593	£-3,950	£0	£-18,887	£-18,803	£-10,204	£-2,923	£-1,686	£-9,207	£32,721
Total Assets Less Current Liabilities	£3,056	£3,901	£2,114	£2,576	£12,995	£5,431	£7,590	£11,442	£12,892	£15,307	£5,167	£46,046
Debtors	£3,808	£6,139	£21,897	£16,104	—	£11,167	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£74,609	£66,684	£46,782	£0	£50,000
Number Shares Allotted	—	100	100	100	—	100	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	5	5	5	5	5
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	£1,053	£930	£940	£1,439	£1,500
Bank Borrowings Overdrafts	—	£5,627	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	—	£100	—	—	—	—	—	—
Capital Reserves	—	—	—	—	—	—	£7,590	—	—	—	—	—
Cash Bank In Hand	£13,636	£9,575	£34	£19,145	—	£24,826	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£9,052	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£21,865	£29,700	£40,572	£39,506	£55,630	£70,965	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£25,856	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£8,359	£8,052	£6,707	£6,526	£12,995	£24,318	£26,393	£21,646	£15,815	£16,993	£14,374	£13,325
Net Assets Liabilities Including Pension Asset Liability	£3,056	£3,901	£2,114	£2,576	£3,943	£5,431	£7,590	—	—	—	—	—
Other Creditors Due Within One Year	£16,959	£12,958	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	£1,328	—	—	—	£2,014	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£1,328	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£0	—	£2,014	£1,931	£2,497	£1,527	£476	£537
Profit Loss Account Reserve	£2,956	£3,801	£2,014	£2,476	—	£5,331	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	—	£100	—	—	—	—	—	—
Shareholder Funds	£3,056	£3,901	£2,114	£2,576	£3,943	£5,431	—	—	—	—	—	—
Stocks Inventory	£3,109	£2,000	£3,176	£1,373	—	£750	—	—	—	—	—	—
Tangible Fixed Assets	£8,359	£8,052	£6,707	£6,526	—	£24,318	—	—	—	—	—	—
Tangible Fixed Assets Additions	£5,036	£5,047	£7,763	£9,718	—	£8,675	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£21,879	£31,962	£39,725	£49,442	—	£75,270	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£18,863	£25,255	£33,199	£36,447	—	£48,876	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£6,392	£7,944	£3,249	—	£6,599	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5,343	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£3,734	£3,985	—	—	—	—	—	—	—	—	—	—
Trade Creditors Within One Year	£5,163	£4,922	—	—	—	—	—	—	—	—	—	—
Trade Debtors	£3,808	£4,811	—	—	—	£11,167	—	—	—	—	—	—

ADVENT ROOFLINES LIMITED

Summary

Legal & Status

Timeline (17 events)

Status changed

Address updated

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (6 changes)

Resigned Ronald Thomas Barker (person)

Resigned Margaret Barker (person)

Appointed Margaret Barker (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ADVENT ROOFLINES LIMITED

Liquidation Voluntary Statement Of Receipts And Payments With Brought Down Date

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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