Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 30 September 2027
- Last conf. stmt
- 16 September 2026
Anglesey Roofing Company Limited
- Incorporated
- 19 August 2005 (21 years)
- Industry
- Roofing activities (43910)
- Directors
- Mark Gray Brookwell
- Owned by
- Mark Gray Brookwell
- Accounts type
- Micro entity
- Region
- Wales
- Address
- BrockmillCaernarfon RoadBangorLL57 4DB
Officers 2 active
Officer details are public data from the Companies House register.
Brookwell, Mark Gray
Secretary · Appointed 23 May 2007
British
Brookwell, Mark Gray
Director · Appointed 19 August 2005
British
Born September 1965 (61)
Officer history (3 former)
15 November 2010
Resigned Brookwell, Malcolm Paul as Director
23 May 2007
Appointed Brookwell, Mark Gray as Secretary
23 May 2007
Resigned Ashworth, Susan as Secretary
19 August 2005
Appointed Brookwell, Mark Gray as Director
19 August 2005
19 August 2005
19 August 2005
Appointed Ashworth, Susan as Secretary
19 August 2005
Appointed Brookwell, Malcolm Paul as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Gray Brookwell
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1965 (61)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £101,398
- Employees
- 3
- Debt Ratio
- 12%
- Current Ratio
- 7.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £8,050 | £10,502 | £13,685 | £12,293 | £16,231 | £7,843 | £10,267 |
| Current Assets | £106,766 | £136,038 | £161,548 | £198,854 | £140,092 | £131,828 | £103,986 |
| Debtors | £1,558 | £13,074 | |||||
| Cash | £158,990 | £90,912 | |||||
| Creditors (< 1 year) | £15,275 | £35,604 | £73,441 | £32,278 | £23,337 | £32,065 | |
| Creditors (> 1 year) | £0 | £2,166 | £4,764 | £7,363 | £46,857 | ||
| Net Current Assets | £93,348 | £102,754 | £128,879 | £125,413 | £107,814 | £108,491 | £71,921 |
| Net Assets | £101,398 | £113,256 | £137,464 | £130,162 | £113,006 | £67,987 | £80,238 |
| Shareholder Funds | £101,398 | £113,256 | £130,162 | £113,006 | £67,987 | £80,238 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Confirmation statement with updates | 16 September 2026 | ||
| 29 July 2026 | Micro company accounts | 31 October 2025 | ||
| 19 September 2025 | Confirmation statement with no updates | 16 September 2025 | ||
| 29 July 2025 | Micro company accounts | 31 October 2024 | ||
| 14 October 2024 | Total exemption full accounts | 31 October 2023 |
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