Essex Roofing Services 2012 Ltd
Company Number: 13978729
Period End: 31st March 2025
Key Facts
Net Assets
Current: £32,475
Previous: £2,877
Change: +29,598 (+1028.8%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £37,659
Previous: £51,013
Change: -£13,354 (-26.2%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £35,157
Previous: £80,550
Change: -£45,393 (-56.4%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £2,502
Previous: £29,537
Change: -£27,035 (-91.5%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £29,973
Previous: £32,414
Change: -£2,441 (-7.5%)
Comment: Fixed assets decreased slightly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.