£20k
−17%vs May 2024Active12004144Private limited companyWarlingham
A & V INSULATION LTD
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
A & V INSULATION LTD is an active private limited company (company number 12004144) incorporated on 20 May 2019, registered in Warlingham. Its registered activity is roofing activities (SIC 43910). Latest micro accounts cover the period ending 31 May 2025, showing net assets of £20k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 17% on the prior period (£25k).
Peer position · net assets
By net assets it sits in the upper half of 809 comparable companies in Greater London (median £4,790, upper quartile £40k).
02
Key dates
- Incorporated
- 20 May 20197 yrs ago
- Next accounts due
- 28 February 2027in 129 days
- Confirmation statement due
- 3 June 2027in 224 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 43910
- Roofing activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
04
Financials
Not reported
Not disclosed
1
No changevs May 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 May 2025 | £20k | — | — | £6,055 | — | — | 1 |
| 31 May 2024 | £25k | — | — | £14k | — | — | 1 |
Current ratio1.18Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
05
Filing and accounts signals
- Net assets above zeroNet assets £20,267 at 31 May 2025
- Incorporated five or more years agoIncorporated 20 May 2019
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mr Alan Roy Dellaway
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 224 days
- Next accounts duein 129 days
- Accounts period endNet assets £20k · micro accounts
- Accounts period endNet assets £25k · micro accounts
- Incorporated
08
Similar companies in Greater London
- FERMAN ROOFING SERVICES LTDSutton · inc. May 2019
- PRESTIGE ASPHALTING UK LIMITEDDartford · inc. May 2019
- SKYWAYS ROOFING LTDUxbridge · inc. May 2019
- PROLINE ROOFING LIMITEDRuislip Manor · inc. May 2019
- GREENWICH ROOFING (SOUTH EAST) LTDWelling · inc. May 2019
- GA ROOFING AND FACADES LTD.Hoddesdon · inc. May 2019
All companies incorporated on 20 May 2019 · in May 2019.
09
Reminders for A & V INSULATION LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.