The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Porter, Andrew John
    Managing Director born in March 1965
    Individual (4 offsprings)
    Officer
    2019-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Jenkins-hibbert, Laura
    Director born in July 1979
    Individual (3 offsprings)
    Officer
    2012-02-01 ~ now
    OF - Director → CIF 0
    Mrs Laura Jenkins-hibbert
    Born in July 1979
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Parry, Ieuan Wyn
    Asphalt Contractor born in July 1941
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Ieuan Wyn Parry
    Born in July 1941
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Hibbert, Andrew James Kelvin
    Director born in June 1959
    Individual
    Officer
    2009-03-02 ~ 2011-08-15
    OF - Director → CIF 0
  • 2
    Parry, Susan Isobel
    Finance Director born in April 1958
    Individual (1 offspring)
    Officer
    ~ 2011-06-06
    OF - Director → CIF 0
    Parry, Susan Isobel
    Individual (1 offspring)
    Officer
    ~ 2011-06-06
    OF - Secretary → CIF 0
  • 3
    Mutlow, Gavin Russell
    Managing Director born in January 1961
    Individual (1 offspring)
    Officer
    2005-03-01 ~ 2007-03-30
    OF - Director → CIF 0
  • 4
    Grant, Michael Lewis
    Managing Director born in August 1986
    Individual (5 offsprings)
    Officer
    2014-10-09 ~ 2016-02-03
    OF - Director → CIF 0
  • 5
    Bunting, Simon
    Operations Director born in May 1969
    Individual (3 offsprings)
    Officer
    2014-10-09 ~ 2019-09-30
    OF - Director → CIF 0
  • 6
    Nevin, Martin James
    Finance Director born in August 1974
    Individual (1 offspring)
    Officer
    2014-10-09 ~ 2015-11-16
    OF - Director → CIF 0
parent relation
Company in focus

A.A.C. WATERPROOFING LIMITED

Previous name
A.A.C. ROOFING AND WATERPROOFING LIMITED - 1989-09-22
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
216,686 GBP2020-07-31
226,087 GBP2019-07-31
Total Inventories
39,049 GBP2020-07-31
52,132 GBP2019-07-31
Debtors
318,482 GBP2020-07-31
358,466 GBP2019-07-31
Cash at bank and in hand
5,101 GBP2020-07-31
1,069 GBP2019-07-31
Current Assets
362,632 GBP2020-07-31
411,667 GBP2019-07-31
Net Current Assets/Liabilities
-145,930 GBP2020-07-31
-214,109 GBP2019-07-31
Total Assets Less Current Liabilities
70,756 GBP2020-07-31
11,978 GBP2019-07-31
Creditors
Non-current, Amounts falling due after one year
-152,941 GBP2020-07-31
-125,416 GBP2019-07-31
Net Assets/Liabilities
-88,425 GBP2020-07-31
-127,258 GBP2019-07-31
Equity
Called up share capital
1,000 GBP2020-07-31
1,000 GBP2019-07-31
Retained earnings (accumulated losses)
-89,425 GBP2020-07-31
-128,258 GBP2019-07-31
Equity
-88,425 GBP2020-07-31
-127,258 GBP2019-07-31
Average Number of Employees
102019-08-01 ~ 2020-07-31
122018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
190,000 GBP2020-07-31
190,000 GBP2019-07-31
Plant and equipment
215,678 GBP2020-07-31
213,878 GBP2019-07-31
Furniture and fittings
62,019 GBP2020-07-31
59,216 GBP2019-07-31
Motor vehicles
14,633 GBP2020-07-31
14,633 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
482,330 GBP2020-07-31
477,727 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193,553 GBP2020-07-31
184,897 GBP2019-07-31
Furniture and fittings
57,459 GBP2020-07-31
54,828 GBP2019-07-31
Motor vehicles
14,632 GBP2020-07-31
11,915 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,644 GBP2020-07-31
251,640 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,656 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings
2,631 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
2,717 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,004 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
190,000 GBP2020-07-31
190,000 GBP2019-07-31
Plant and equipment
22,125 GBP2020-07-31
28,981 GBP2019-07-31
Furniture and fittings
4,560 GBP2020-07-31
4,388 GBP2019-07-31
Motor vehicles
1 GBP2020-07-31
2,718 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
258,141 GBP2020-07-31
321,835 GBP2019-07-31
Other Debtors
Amounts falling due within one year
60,341 GBP2020-07-31
36,631 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
318,482 GBP2020-07-31
358,466 GBP2019-07-31
Bank Borrowings/Overdrafts
Current
153,675 GBP2020-07-31
137,757 GBP2019-07-31
Trade Creditors/Trade Payables
Current
109,496 GBP2020-07-31
266,254 GBP2019-07-31
Other Taxation & Social Security Payable
99,692 GBP2020-07-31
29,460 GBP2019-07-31
Other Creditors
Current
145,699 GBP2020-07-31
192,305 GBP2019-07-31
Creditors
Current
508,562 GBP2020-07-31
625,776 GBP2019-07-31
Bank Borrowings/Overdrafts
Non-current
92,296 GBP2020-07-31
50,342 GBP2019-07-31
Other Creditors
Non-current
60,645 GBP2020-07-31
75,074 GBP2019-07-31
Creditors
Non-current
152,941 GBP2020-07-31
125,416 GBP2019-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,791 GBP2020-07-31
53,270 GBP2019-07-31
  • A.A.C. WATERPROOFING LIMITED
    Info
    A.A.C. ROOFING AND WATERPROOFING LIMITED - 1989-09-22
    Registered number 02406740
    Carlyle House, 78 Chorley New Road, Bolton BL1 4BY
    Private Limited Company incorporated on 1989-07-21 (35 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.