Bem Roofing Supplies Limited in Cardiff, CF23 9AF

Description

Data updated on: 11-12-2018

Bem Roofing Supplies came into being in 2014 as a company enlisted under no 08875061, located at CF23 9AF Cardiff at Unit A. This company's last known status was dissolved. Bem Roofing Supplies had been offering its services for at least 4 years.

The executives were: Suzanne H. formally appointed in 2016 in January, Ian L. formally appointed on Thursday 21st January 2016 and Michael E. formally appointed on Tuesday 4th February 2014.

The companies that controlled this firm were as follows: Rinus Roofing Supplies Limited. This business could have been reached in Darwen at Commercial Road, BB3 0DG and was registered as a PSC under the registration number 06788061.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2015-03-31	2016-02-29	2017-02-27
Currency
Net Worth		1 016

Balance Sheet
Cash Bank On Hand			25 929	8 353
Current Assets	143 398	143 398	124 258	8 353
Debtors	67 030	67 030	98 329
Net Assets Liabilities			-55 821	-116 147
Property Plant Equipment			6 469
Cash Bank In Hand	8 868	8 868	25 929
Net Assets Liabilities Including Pension Asset Liability	1 016	1 016	-55 821
Stocks Inventory	67 500	67 500
Tangible Fixed Assets	20 625	20 625	6 469

Capital & Reserves
Called Up Share Capital	60	60	60
Profit Loss Account Reserve	956	956	-55 881
Shareholder Funds		1 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 031
Corporation Tax Payable			1 294
Creditors			186 548	124 500
Net Current Assets Liabilities	-10 969	-10 969	-62 290	-116 147
Other Creditors			40 721	34 032
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 031
Other Disposals Property Plant Equipment				11 500
Other Taxation Social Security Payable			-1 919	-18 166
Property Plant Equipment Gross Cost			11 500
Trade Creditors Trade Payables			146 452	108 634
Trade Debtors Trade Receivables			98 329
Creditors Due After One Year	8 640	8 640
Creditors Due Within One Year	154 367	154 367	186 548
Number Shares Allotted		60
Par Value Share		1	1
Share Capital Allotted Called Up Paid	60	60	60
Tangible Fixed Assets Additions		27 500
Tangible Fixed Assets Cost Or Valuation		27 500	11 500
Tangible Fixed Assets Depreciation		6 875	5 031
Tangible Fixed Assets Depreciation Charged In Period		6 875	2 156
Total Assets Less Current Liabilities	9 656	9 656	-55 821
Capital Employed	1 016		-55 821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 000
Tangible Fixed Assets Disposals			16 000

Company staff

Suzanne H.

Role: Director

Appointed: 21 January 2016

Latest update: 14 February 2023

Ian L.

Role: Director

Appointed: 21 January 2016

Latest update: 14 February 2023

Michael E.

Role: Director

Appointed: 04 February 2014

Latest update: 14 February 2023

People with significant control

Rinus Roofing Supplies Limited

Address: 4 Dalton Court Commercial Road, Darwen, BB3 0DG, England

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 06788061

Notified on 28 February 2017

Nature of control:

right to manage directors

Michael E.

Notified on 2 November 2016

Ceased on 27 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2018
Account last made up date	27 February 2017
Confirmation statement next due date	14 March 2019
Confirmation statement last made up date	28 February 2018

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 13 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 May 2015

Bem Roofing Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne H.

Ian L.

Michael E.

Anthony B.

Mark M.

People with significant control

Rinus Roofing Supplies Limited

Michael E.

Accounts Documents

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