Baines Roofing Limited in Epping, CM16 6JG

Description

Data updated on: 01-11-2023

Baines Roofing Limited is located at Epping at 102 Queens Road. Anyone can search for the company using the zip code - CM16 6JG. Baines Roofing's incorporation dates back to year 2014. This firm is registered under the number 09320539 and their last known status is active. The company's SIC and NACE codes are 43910 meaning Roofing activities. Baines Roofing Ltd reported its latest accounts for the financial year up to Wednesday 30th November 2022. The latest annual confirmation statement was released on Sunday 20th November 2022.

When it comes to this specific firm, the full scope of director's obligations have so far been performed by Adam B. who was designated to this position in 2014 in November.

Adam B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	902	466

Balance Sheet
Cash Bank In Hand	11 790	6 289
Cash Bank On Hand		6 289	55 960	83 458	104 288	68 773	213 388	256 213
Current Assets	21 665	28 256	103 617	135 971	226 893	303 723	1 110 725	557 928
Debtors	9 875	21 967	47 657	52 513	122 605	234 950	897 337	301 715
Net Assets Liabilities		466	31 233	36 001	88 153	88 416	305 661	305 886
Net Assets Liabilities Including Pension Asset Liability	902	466
Property Plant Equipment		5 000	2 500		12 561	8 374	4 187
Tangible Fixed Assets	7 500	5 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	802	366
Shareholder Funds	902	466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 000	7 500	10 000	4 189	8 376	12 563	16 750
Average Number Employees During Period			1	1	2	2	2	2
Creditors		4 117	1 764	99 970	11 592	58 431	44 025	32 108
Creditors Due After One Year	6 469	4 117
Creditors Due Within One Year	21 794	28 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 000
Disposals Property Plant Equipment					10 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 500	2 500	4 189	4 187	4 187	4 187
Net Current Assets Liabilities	-129	-417	30 497	36 001	87 184	138 473	345 499	337 994
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	10	10	10	10	10
Number Shares Issued Specific Share Issue				10
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		10 000	10 000	10 000	16 750	16 750	16 750
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	2 500	5 000
Tangible Fixed Assets Depreciation Charged In Period	2 500	2 500
Total Additions Including From Business Combinations Property Plant Equipment					16 750
Total Assets Less Current Liabilities	7 371	4 583	32 997	36 001	99 745	146 847	349 686	337 994

Company staff

Adam B.

Role: Director

Appointed: 20 November 2014

Latest update: 17 February 2024

People with significant control

Adam B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	20 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Baines Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

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