Motspur Park Roofing Ltd in New Malden, KT3 6LF

Description

Data updated on: 01-11-2023

Motspur Park Roofing Ltd with Companies House Reg No. 09045574 has been operating on the market for ten years. The Private Limited Company is officially located at 47 Adela Avenue, , New Malden and their zip code is KT3 6LF. This business's Standard Industrial Classification Code is 43910 meaning Roofing activities. 2022/03/31 is the last time the accounts were filed.

Michael B. is the following company's individual director, who was formally appointed in 2014.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 444	27 539	22 701	31 074	58 606	13 613	26 325	9 233
Current Assets	9 994	27 539	24 715	38 337	58 606	13 613	32 615	25 431
Debtors	8 550		2 014	7 263			6 292	16 198
Net Assets Liabilities	4 054	920	459	1 509	28 856	7 214	476	573
Other Debtors			2 014	7 263			6 292	16 198
Property Plant Equipment		1 125	750	12 896	22 125	30 894	18 138	5 837

Other Financial Data
Version Production Software					2 020	2 022
Accrued Liabilities	750	5 750	5 750	16 750	16 750	5 750	20 750	5 750
Accumulated Depreciation Impairment Property Plant Equipment		375	750	5 299	8 875	20 131	32 888	45 188
Additions Other Than Through Business Combinations Property Plant Equipment		1 500		16 695	29 500	21 525
Average Number Employees During Period	1	1		2	3	3	2	3
Creditors	5 940	27 744	25 006	39 388	51 875	28 543	44 527	5 339
Dividend Per Share Interim							82	72
Finance Lease Liabilities Present Value Total				3 758		3 000	3 000	2 750
Financial Liabilities								2 589
Increase From Depreciation Charge For Year Property Plant Equipment		375	375	4 549	7 750	12 756	12 756	12 300
Loans From Directors		11 835
Net Current Assets Liabilities	4 054	-205	-291	-1 051	6 731	-14 930	-11 912	75
Nominal Value Allotted Share Capital	100	100	100	100	100	100	400
Nominal Value Shares Issued In Period							300
Number Shares Allotted		100	100	100	100	100	400
Number Shares Issued Fully Paid							400	400
Number Shares Issued In Period- Gross							300
Other Creditors			3 201
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 174	1 500
Other Disposals Property Plant Equipment					16 695	1 500
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 500	1 500	18 195	31 000	51 025	51 025	51 025
Taxation Social Security Payable	5 190	10 159	14 162	13 376	33 400	19 292	20 778	16 606
Total Assets Less Current Liabilities			463	11 845	28 856	15 964	6 226	5 912
Total Borrowings							5 750	2 750
Trade Creditors Trade Payables			1 893	5 504	1 725	501
Trade Debtors Trade Receivables	8 550
Amount Specific Advance Or Credit Directors							6 292	16 199
Amount Specific Advance Or Credit Made In Period Directors							6 292	16 199
Amount Specific Advance Or Credit Repaid In Period Directors								-6 292

Company staff

Michael B.

Role: Director

Appointed: 19 May 2014

Latest update: 19 February 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Motspur Park Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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