Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 June 2027
- Last conf. stmt
- 25 May 2026
M.A. Hartley Roofing Contractors Ltd
- Incorporated
- 23 April 2001 (25 years)
- Industry
- Roofing activities (43910)
- Owned by
- M A Hartley Holdings Ltd
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Pheonix WayGarngoch Ind. Est.SwanseaPhoenix WayGarngoch Industrial EstateSwanseaSA4 9WF
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born July 1965 (61)
British
Born February 1972 (54)
Officer history (2 former)
23 April 2001
23 April 2001
23 April 2001
23 April 2001
23 April 2001
23 April 2001
23 April 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
M A Hartley Holdings Ltd
Corporate entity · Notified 1 September 2016
Owns 75–100% of shares
Limited Company
Former controllers (2)
1 September 2016
1 September 2016
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,597,537
- Cash
- £427,866
- Employees
- 24
- Debt Ratio
- 51%
- Current Ratio
- 3.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £106,170 | £115,348 | £120,682 | £131,602 |
| Current Assets | £3,180,606 | £2,811,004 | £2,520,541 | £2,690,425 |
| Debtors | £2,369,104 | £2,273,663 | £2,104,079 | £2,024,204 |
| Cash | £427,866 | £173,930 | £136,402 | £356,813 |
| Creditors (< 1 year) | £1,053,077 | £894,778 | £772,134 | £863,577 |
| Creditors (> 1 year) | £274,986 | £224,241 | £421,178 | |
| Net Current Assets | £2,127,529 | £1,916,226 | £1,748,407 | £1,826,848 |
| Net Assets | £1,597,537 | £1,738,188 | £1,619,248 | £1,520,272 |
| Shareholder Funds | £1,597,537 | £1,738,188 | £1,619,248 | £1,520,272 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Cessation of a person with significant control | |||
| 21 October 2026 | Cessation of a person with significant control | |||
| 20 October 2026 | Notification of a person with significant control | |||
| 4 June 2026 | Confirmation statement with no updates | 25 May 2026 | ||
| 20 October 2025 | Total exemption full accounts | 31 March 2025 |
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