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A & J Roofing (Haslemere) Limited

05736783

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

TEMPLE COTTAGE SOTHERINGTON LANE, ALTON, GU34 3LS
Incorporated 09/03/2006

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43910
Roofing activities

Officers

Mr Mark Christian Fly

director · Since 09/03/2006

ROOFING CONTRACTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 1 other board

Mrs Jackie Ann Fly

director · Since 31/10/2018

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 1 other board

Persons with Significant Control

A & J Roofing (Haslemere) Holdings Limited

75–100% shares
75–100% votes
Appoint directors

24 Picton House, Hussar Court, Waterlooville, PO7 7SQ

Reg: 11652077 · The Registrar Of Companies · Private Limited Company

Notified 20/11/2018

Former PSCs

Mr Mark Christian Fly

Ceased 25/02/2021

Mrs Jackie Ann Fly

Ceased 20/11/2018

CompanyRankvs 9104+ SIC 43910 peers
27

Financial strength4th percentile among SIC peers · 1/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 0.65× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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9104A & J Roofing (Haslemere) Limited
33
How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern

Key FinancialsYear ending 31/03/2025

Net Worth

-£16k

Balance sheet strength

Cash

£9

Cash in the bank

Net Current Assets

-£16k

Working capital

Current Assets

£31k

Current Liabilities

£47k

Fixed Assets

£15k

Debtors

£16k

Tax at Year End(2019)

Dividends paid£19k

Balance Sheet

Assets less current liabilities-£1k
Signed by Mr Mark Fly 12 September 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.65+£7k
20240.45+£5k
20230.31+£4k
20220.55-£3k
20210.63-£30k
20200.98+£7k
20190.66—

Derived from filed accounts. Not audited figures.