Mike Allsworth Roofing Limited
04469038 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-06-25
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-03-31 in 297 days
- Confirmation statement
- last made up 2025-06-25 · next due 2026-07-09
Registered office
RimboCrookes Lane
Kewstoke
Weston Super Mare
Bs22 9xe
Peer comparison
Compared against 906 UK companies in SIC 43910 (Roofing activities) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£14,369
↓22.1%
|
£18,455
↓23.2%
|
£24,040
↓22.7%
|
£31,080
↑27.4%
|
£24,393
|
| Current assets |
£136,187
↑34.1%
|
£101,532
↓75.0%
|
£405,822
↑11.4%
|
£364,346
↑5.5%
|
£345,281
|
| Cash |
£84,295
↓6.7%
|
£90,363
↓72.9%
|
£334,056
↑78.9%
|
£186,754
↓29.7%
|
£265,659
|
| Debtors |
£50,892
↑426.3%
|
£9,669
↓85.3%
|
£65,766
↓29.0%
|
£92,592
↑156.3%
|
£36,122
|
| Net current assets |
£83,186
↑87.2%
|
£44,443
↓75.5%
|
£181,138
↑26.8%
|
£142,877
↓52.6%
|
£301,680
|
| Net assets |
£93,963
↑61.4%
|
£58,235
↓70.8%
|
£199,168
↑17.3%
|
£169,724
↓47.2%
|
£321,438
|
| Equity |
£93,963
↑61.4%
|
£58,235
↓70.8%
|
£199,168
↑17.3%
|
£169,724
↓47.2%
|
£321,438
|
| Other | |||||
| Average employees |
6
↑20.0%
|
5
↓16.7%
|
6
↓14.3%
|
7
→0.0%
|
7
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Allsworth, Beverley Jane · Director appointed 2002-06-25
- Allsworth, Michael Joseph · Director appointed 2002-06-25
- Harrison, Irene Lesley · Nominee Secretary appointed 2002-06-25 resigned 2002-06-25
- Business Information Research & Reporting Limited · Corporate Nominee Director appointed 2002-06-25 resigned 2002-06-25
People with significant control (2)
-
Mrs Beverley Jane Allsworth ActiveIndividual Psc · British · resident in England · born 3/1961 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Michael Joseph Allsworth ActiveIndividual Psc · British · resident in England · born 6/1959 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2025-11-05 Accounts with accounts type unaudited abridged AA Accounts
- 2025-07-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-27 Accounts with accounts type unaudited abridged AA Accounts
- 2024-06-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-24 Accounts with accounts type unaudited abridged AA Accounts
- 2023-07-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-11-26 Accounts with accounts type unaudited abridged AA Accounts
- 2022-06-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-01 Accounts with accounts type unaudited abridged AA Accounts
- 2021-06-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-12-09 Accounts with accounts type unaudited abridged AA Accounts
- 2020-06-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-03-18 Accounts with accounts type unaudited abridged AA Accounts
- 2019-06-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-03-27 Accounts with accounts type unaudited abridged AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register