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.