Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 10 February 2027
- Last conf. stmt
- 27 January 2026
A.D. Roofing Services Ltd
- Incorporated
- 28 January 2019 (7 years)
- Industry
- Roofing activities (43910)
- Owned by
- Aaron Davies
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Prior House129 High StreetPrestatynLL19 9AS
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Aaron Davies
Individual · Notified 28 January 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1981 (45)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £28,538
- Employees
- 1
- Debt Ratio
- 49%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £38,925 | £21,109 | £18,461 | £12,608 | £13,086 | £6,845 |
| Current Assets | £17,280 | £12,263 | £14,937 | £17,097 | £7,675 | £9,621 |
| Creditors (< 1 year) | £19,551 | £14,427 | £16,103 | £10,745 | £14,405 | £10,976 |
| Creditors (> 1 year) | £6,498 | £9,498 | £12,522 | £15,000 | ||
| Net Current Assets | (£2,271) | (£2,164) | (£1,166) | £6,352 | (£6,730) | (£1,355) |
| Net Assets | £28,538 | £7,919 | £4,055 | £3,242 | £6,356 | £5,490 |
| Shareholder Funds | £28,538 | £7,919 | £4,055 | £3,242 | £6,356 | £5,490 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 January 2026 | Confirmation statement with no updates | 27 January 2026 | ||
| 23 October 2025 | Micro company accounts | 31 January 2025 | ||
| 13 February 2025 | Confirmation statement with no updates | 27 January 2025 | ||
| 29 October 2024 | Micro company accounts | 31 January 2024 | ||
| 1 March 2024 | Confirmation statement with no updates | 27 January 2024 |
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