M.A.M Roofing Limited

Active06102697 Private limited company
Incorporated
14 February 2007 (19 years)
Industry
Roofing activities (43910)
Directors
Malcolm Challis
Owned by
Malcolm Challis
Accounts type
Total exemption full
Region
North East
Address
Kensington House
3 Kensington
Bishop Auckland
DL14 6UX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
25 September 2027
Last conf. stmt
11 September 2026

Officers 1 active

Officer details are public data from the Companies House register.

Challis, Malcolm
Director · Appointed 14 February 2007
British
Born September 1976 (50)
Officer history (5 former)
6 April 2019
Resigned Challis, Thelma as Secretary
6 April 2019
Resigned Challis, Malcolm as Director
12 March 2010
Resigned Howe, Alan as Director
14 February 2007
Appointed Challis, Malcolm as Director
14 February 2007
Appointed 7Side Secretarial Limited as Corporate Secretary
14 February 2007
Resigned 7Side Secretarial Limited as Corporate Secretary
14 February 2007
Appointed 7Side Nominees Limited as Corporate Director
14 February 2007
Resigned 7Side Nominees Limited as Corporate Director
14 February 2007
Appointed Howe, Alan as Director
14 February 2007
Appointed Challis, Thelma as Secretary
14 February 2007
Appointed Challis, Malcolm as Director

Ownership 1 active

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

Malcolm Challis
Individual · Notified 6 April 2019
Owns 75–100% of shares
British
Born September 1976 (50)
Former controllers (1)
6 April 2019
Ceased Malcolm Challis — Owns 75–100% of shares

Financials

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

Net Assets
£31,444
Cash
£23,323
Employees
1
Debt Ratio
41%
Current Ratio
1.9x

Trend

Net Assets
£0 £20k £40k 2021 2022 2024 2025 £25,875 £20,658 £25,575 £31,444
Balance sheet detail
202520242023202220212020
Fixed Assets£19,090£25,138£21,408£3,980£4,919
Current Assets£34,311£34,977£31,688£43,252£42,187
Debtors£10,988£11,627£8,108£11,366£14,685
Cash£23,323£23,350£23,580£31,886£27,502
Creditors (< 1 year)£18,330£27,977£33,241£21,220£20,601£14,344
Creditors (> 1 year)£0£1,787£4,170£7,150
Net Current Assets£15,981£7,000£10,468£22,651£27,843
Net Assets£31,444£25,575£20,658£25,875
Shareholder Funds£31,444£25,575£20,658£25,875£32,762

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 December 2025Total exemption full accounts31 March 2025
22 September 2025Confirmation statement with no updates11 September 2025
20 November 2024Total exemption full accounts31 March 2024
11 September 2024Confirmation statement with no updates11 September 2024
27 November 2023Total exemption full accounts31 March 2023
Show all recent filings

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