Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 5 January 2027
- Last conf. stmt
- 22 December 2025
A & M Roofline Limited
- Incorporated
- 22 December 2015 (10 years)
- Industry
- Roofing activities (43910)
- Owned by
- Andrew Peter Trott
- Accounts type
- Micro entity
- Region
- South West
- Address
- 205 Littlemoor RoadWeymouthDT3 6AF
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew Peter Trott
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1972
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £6,365
- Employees
- 2
- Debt Ratio
- 76%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,916 | £5,222 | £6,965 | £9,286 | £1,875 | £2,547 | £3,545 |
| Current Assets | £22,660 | £16,409 | £22,183 | £29,922 | £36,829 | £30,730 | £27,930 |
| Debtors | £7,876 | £8,845 | |||||
| Cash | £22,854 | £19,085 | |||||
| Creditors (< 1 year) | £20,211 | £14,442 | £4,289 | £6,046 | £13,162 | £13,114 | £15,316 |
| Net Current Assets | £2,449 | £1,967 | £17,894 | £23,876 | £23,667 | £17,616 | £12,614 |
| Net Assets | £6,365 | £7,189 | £24,859 | £33,162 | £25,542 | ||
| Shareholder Funds | £6,365 | £7,189 | £24,859 | £33,162 | £25,542 | £20,163 | £16,159 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 June 2026 | Micro company accounts | 31 December 2025 | ||
| 23 December 2025 | Confirmation statement with no updates | 22 December 2025 | ||
| 30 September 2025 | Micro company accounts | 31 December 2024 | ||
| 7 January 2025 | Confirmation statement with no updates | 22 December 2024 | ||
| 30 September 2024 | Micro company accounts | 31 December 2023 |
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