A M Roofing ( Essex) Limited

Active12659436 Private limited company
Incorporated
10 June 2020 (6 years)
Industry
Roofing activities (43910)
Accounts type
Total exemption full
Region
Greater London
Address
98 Hornchurch Road
Hornchurch
RM11 1JS

Filing status

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

Officers

Not loaded yet. See them on Companies House

Ownership 0 active

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

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£106,306
Cash
£115,353
Employees
7
Debt Ratio
74%
Current Ratio
1.4x

Trend

Net Assets
£0 £50k £100k £150k 2021 2022 2023 2024 2025 £1,290 £51,264 £83,763 £139,519 £106,306
Balance sheet detail
20252024202320222021
Fixed Assets£25,321£57,781£57,356£48,518£2,989
Current Assets£389,412£429,412£316,738£254,556£114,114
Debtors£210,695£214,876£160,588£69,612£8,908
Cash£115,353£120,173£42,909£56,044£45,184
Creditors (< 1 year)£273,333£281,155£230,552£209,350£75,245
Creditors (> 1 year)£29,938£53,773£49,585£34,566£40,000
Net Current Assets£116,079£148,257£86,186£45,206£38,869
Net Assets£106,306£139,519£83,763£51,264£1,290
Shareholder Funds£83,763£51,264£1,290

Filings

Filing history not loaded yet. See it on Companies House

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