Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 12 May 2027
- Last conf. stmt
- 28 April 2026
A1 Roofing Ltd
- Incorporated
- 28 May 2004 (22 years)
- Industry
- Roofing activities (43910)
- Directors
- Alan John Ball
- Owned by
- Alan John Ball
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Mole EndShorts Green LaneMotcombeSP7 9PA
Officers 2 active
Officer details are public data from the Companies House register.
Ball, Sheila Margaret
Secretary · Appointed 28 May 2004
British
Ball, Alan John
Director · Appointed 28 May 2004
British
Born April 1970 (56)
Officer history (2 former)
28 May 2004
Appointed Ball, Sheila Margaret as Secretary
28 May 2004
Appointed Ball, Alan John as Director
28 May 2004
28 May 2004
28 May 2004
28 May 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alan John Ball
Individual · Notified 1 June 2016
Owns 75–100% of shares
British
Born April 1970 (56)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £16,830
- Cash
- £28,242
- Employees
- 2
- Debt Ratio
- 46%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,252 | £3,007 | £4,118 | £5,570 | £7,139 | £9,631 | £12,913 |
| Current Assets | £28,684 | £12,148 | £18,847 | £15,105 | £17,674 | £14,712 | £22,188 |
| Debtors | £840 | £7,387 | £2,020 | £3,315 | £1,815 | ||
| Cash | £28,242 | £11,387 | £18,007 | £7,718 | £15,654 | £11,397 | £20,373 |
| Creditors (< 1 year) | £13,678 | £11,763 | £14,877 | £15,116 | £17,056 | £17,969 | £26,726 |
| Net Current Assets | £15,006 | £385 | £3,970 | (£11) | £618 | (£3,257) | (£4,538) |
| Net Assets | £16,830 | £2,821 | £7,306 | £4,501 | £6,401 | £4,544 | £5,922 |
| Shareholder Funds | £7,306 | £4,501 | £6,401 | £4,544 | £5,922 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 July 2026 | Total exemption full accounts | 31 March 2026 | ||
| 28 April 2026 | Confirmation statement with no updates | 28 April 2026 | ||
| 12 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 June 2025 | Confirmation statement with no updates | 28 May 2025 | ||
| 23 June 2024 | Total exemption full accounts | 31 March 2024 |
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