Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 19 October 2027
- Last conf. stmt
- 5 October 2026
Asa Roofing / Property Maintenance (N/e) Limited
- Incorporated
- 5 October 2004 (22 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990)
- Directors
- Sam Al-Nakkash
- Owned by
- Sam Al-Nakkash
- Accounts type
- Total exemption full
- Region
- North East
- Address
- C/o Pm Cook & CoFast Track House Pearson WayThornabyStockton-On-TeesTS17 6PT
Officers 1 active
Officer details are public data from the Companies House register.
Al-Nakkash, Sam
Director · Appointed 5 October 2004
British
Born December 1970 (55)
Officer history (4 former)
30 November 2015
Resigned Al Nakkash, Lilian Elizabeth as Secretary
15 August 2007
Appointed Al Nakkash, Lilian Elizabeth as Secretary
7 March 2007
Resigned Anderson, Alison Margaret as Secretary
5 October 2004
Appointed Al-Nakkash, Sam as Director
5 October 2004
5 October 2004
5 October 2004
5 October 2004
5 October 2004
Appointed Anderson, Alison Margaret as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sam Al-Nakkash
Individual · Notified 30 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1970 (55)
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
- £11,661
- Cash
- £8,158
- Employees
- 1
- Debt Ratio
- 80%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £48,367 | £58,223 | £15,108 | £18,425 | £22,251 | £26,585 |
| Current Assets | £9,912 | £2,677 | £9,262 | £7,757 | £22,001 | £9,926 |
| Cash | £8,158 | £1,429 | £2,740 | £6,222 | £20,913 | £9,286 |
| Creditors (< 1 year) | £15,817 | £27,731 | £13,749 | (£3,437) | £8,843 | £13,522 |
| Creditors (> 1 year) | £30,801 | £38,633 | £9,600 | £28,659 | £33,677 | £19,349 |
| Net Current Assets | (£5,905) | (£25,054) | (£4,487) | £11,194 | £13,158 | (£3,596) |
| Net Assets | £11,661 | (£5,464) | £1,021 | £960 | £1,732 | £3,640 |
| Shareholder Funds | £11,661 | (£5,464) | £1,021 | £960 | £1,732 | £3,640 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 21 May 2026 | Registered office address changed | |||
| 13 April 2026 | Registered office address changed | |||
| 24 October 2025 | Confirmation statement with no updates | 5 October 2025 | ||
| 26 August 2025 | Total exemption full accounts | 30 November 2024 |
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