A.M.ROOFING LIMITED

Company number 09929776 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £1 Total assets 2019: £36,372 Total assets 2020: £60,346 Total assets 2021: £90,491 Total assets 2022: £69,343 Total assets 2023: £113,165 Total assets 2024: £81,740 Total assets Net assets 2016: £1 Net assets 2017: £1 Net assets 2018: £1 Net assets 2019: £6,208 Net assets 2020: £22,810 Net assets 2021: £45,452 Net assets 2022: £23,123 Net assets 2023: £30,260 Net assets 2024: £3,001 Net assets Total liabilities 2019: -£30,164 Total liabilities 2020: -£37,536 Total liabilities 2021: -£38,902 Total liabilities 2022: -£44,992 Total liabilities 2023: -£53,454 Total liabilities 2024: -£62,560 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £81,740 -£62,560 £3,001 £654 1
2023-12-31 £113,165 -£53,454 £30,260 £23 1
2022-12-31 £69,343 -£44,992 £23,123 £1,132
2021-12-31 £90,491 -£38,902 £45,452 £3,556
2020-12-31 £60,346 -£37,536 £22,810 £14,031
2019-12-31 £36,372 -£30,164 £6,208 £8,008
2018-12-31 £1 £1 £1
2017-12-31 £1 £1
2016-12-31 £1 £1

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£25,807
Owed to suppliers
£1,445