A & J Roofing (Haslemere) Limited

Active05736783 Private limited company
Incorporated
9 March 2006 (20 years)
Industry
Roofing activities (43910)
Accounts type
Total exemption full
Region
South East
Address
Temple Cottage Sotherington Lane
Selborne
Alton
GU34 3LS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
23 March 2027
Last conf. stmt
9 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 31 October 2018
British
Born October 1970 (56)
Director · Appointed 9 March 2006
British
Born June 1969 (57)
Officer history (2 former)
31 October 2018
Appointed Fly, Jackie Ann as Director
9 April 2012
Resigned Hibberd, Simon Edward as Secretary
9 April 2012
Resigned Hibberd, Simon Edward as Director
9 March 2006
Appointed Fly, Mark Christian as Director
9 March 2006
Appointed Hibberd, Simon Edward as Secretary
9 March 2006
Appointed Hibberd, Simon Edward as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 20 November 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11652077
Former controllers (2)
25 February 2021
Ceased Mark Christian Fly — Right to appoint and remove directors
20 November 2018
Ceased Jackie Ann Fly — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£16,357)
Cash
£9
Debt Ratio
135%
Current Ratio
0.7x

Trend

Net Assets
(£40k) (£20k) £0 £20k 2020 2021 2022 2024 2025 £2,698 (£27,704) (£31,178) (£23,133) (£16,357)
Balance sheet detail
202520242023202220212020
Fixed Assets£15,369£8,499£12,355£16,898£16,097
Current Assets£30,899£18,341£21,889£15,369£27,711
Debtors£16,129£9,289£3,556£4,163£7,936
Cash£9£9£15,333£9,206£11,009
Creditors (< 1 year)£47,375£41,196£31,798£39,515£24,328£28,242
Creditors (> 1 year)£11,408£6,833£14,845£23,764£32,682£9,969
Net Current Assets(£16,476)(£22,855)(£17,626)(£8,959)(£531)
Net Assets(£16,357)(£23,133)(£31,178)(£27,704)£2,698
Shareholder Funds(£23,133)(£31,178)(£27,704)£2,698

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 November 2026Change of details for a person with significant control
24 March 2026Confirmation statement with updates9 March 2026
7 November 2025Total exemption full accounts31 March 2025
24 March 2025Confirmation statement with updates9 March 2025
10 September 2024Total exemption full accounts31 March 2024
Show all recent filings

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