Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 2 June 2027
- Last conf. stmt
- 19 May 2026
A & V Insulation Ltd
- Incorporated
- 20 May 2019 (7 years)
- Industry
- Roofing activities (43910)
- Directors
- Alan Roy Dellaway
- Owned by
- Alan Roy Dellaway
- Accounts type
- Micro entity
- Address
- 616 Limpsfield RoadWarlinghamCR6 9DS
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Dellaway, Alan Roy
Director · Appointed 20 May 2019
British
Born February 1959 (67)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alan Roy Dellaway
Individual · Notified 20 May 2019
Owns 75–100% of shares
British
Born February 1959 (67)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £20,267
- Employees
- 1
- Debt Ratio
- 23%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £19,200 | £24,000 | £32,000 | £1,500 | £3,000 | £4,000 |
| Current Assets | £7,122 | £14,400 | £11,200 | £9,240 | £6,435 | £3,000 |
| Creditors (< 1 year) | £6,055 | £13,885 | £15,211 | £8,840 | £12,261 | £3,800 |
| Net Current Assets | £1,067 | £515 | (£4,011) | £400 | (£5,826) | (£800) |
| Net Assets | £20,267 | £24,515 | £27,989 | £1,900 | (£2,826) | £3,200 |
| Shareholder Funds | £20,267 | £24,515 | £27,989 | £1,900 | (£2,826) | £3,200 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Confirmation statement with no updates | 19 May 2026 | ||
| 14 July 2026 | Other filing | |||
| 14 July 2026 | Other filing | |||
| 17 June 2026 | Micro company accounts | 31 May 2025 | ||
| 31 May 2025 | Confirmation statement with no updates | 19 May 2025 |
Some other companies at this address
Other companies in this industry
Brunswick Village
Dewsbury
Hitchin
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →