Filing status
- Accounts due
- 29 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 19 November 2026
- Last conf. stmt
- 5 November 2025
All Seasons Roofing & Scaffolding Limited
- Incorporated
- 5 November 1997 (29 years)
- Previously known as
- All Seasons Roofing Specialists Limited (until 10 January 2013)
- Industry
- Roofing activities (43910)
- Directors
- Simon Edward Farrell
- Owned by
- Simon Edward Farrell
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- 16 Hertford GroveNewcastleST5 3DH
Officers 2 active
Officer details are public data from the Companies House register.
Farrell, Simon Edward
Director · Appointed 10 January 2013
British
Born March 1963 (63)
Farrell, Simon Edward
Secretary · Appointed 9 November 2000
British
Officer history (4 former)
11 June 2019
Resigned Kent, Wendy as Director
10 January 2013
Appointed Farrell, Simon Edward as Director
9 November 2000
Appointed Farrell, Simon Edward as Secretary
9 November 2000
5 November 1997
5 November 1997
5 November 1997
5 November 1997
5 November 1997
5 November 1997
Appointed Kent, Wendy as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Edward Farrell
Individual · Notified 4 November 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1963 (63)
Former controllers (1)
4 June 2019
Ceased Wendy Kent — Owns 50–75% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£138,209)
- Cash
- £6,720
- Employees
- 2
- Debt Ratio
- 582%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £18,927 | £24,291 | £31,205 | £28,299 | £37,384 | £47,825 |
| Current Assets | £9,736 | £425 | £694 | £4,985 | £22,432 | £25,932 |
| Debtors | £2,516 | £0 | £709 | £10,407 | ||
| Cash | £6,720 | £0 | £269 | £1,560 | £16,298 | £15,025 |
| Creditors (< 1 year) | £20,790 | £16,652 | £30,723 | £157,260 | £103,310 | £109,516 |
| Creditors (> 1 year) | £146,082 | £153,775 | £170,295 | £47,485 | £50,000 | |
| Net Current Assets | (£11,054) | (£16,227) | (£30,029) | (£152,275) | (£80,878) | (£83,584) |
| Net Assets | (£138,209) | (£150,356) | (£173,764) | (£175,661) | (£100,597) | (£39,959) |
| Shareholder Funds | (£138,209) | (£150,356) | (£173,764) | (£175,661) | (£100,597) | (£39,959) |
| Turnover | £100,759 | £56,917 | ||||
| Cost of Sales | £47,694 | £34,523 | ||||
| Gross Profit | £53,065 | £22,394 | ||||
| Admin Expenses | £35,653 | £91,139 | ||||
| Operating Profit | £17,412 | (£69,124) | ||||
| Profit Before Tax | £17,412 | (£69,067) | ||||
| Tax | £0 | £0 | ||||
| Profit for Period | £17,412 | (£69,067) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 August 2026 | Micro company accounts | 30 November 2025 | ||
| 18 November 2025 | Registered office address changed | |||
| 17 November 2025 | Confirmation statement with no updates | 5 November 2025 | ||
| 29 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 20 November 2024 | Confirmation statement with no updates | 5 November 2024 |
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