Black Label Roofing And Building Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

The company operates as Black Label Roofing And Building Limited. It was started nine years ago and was registered under 09785817 as the registration number. This particular headquarters of the company is located in Basildon. You may find it at 4 Capricorn Centre, Cranes Farm Road. This enterprise's Standard Industrial Classification Code is 43910 and their NACE code stands for Roofing activities. 2022-03-31 is the last time when company accounts were filed.

Darren S. is this specific company's only managing director, that was designated to this position nine years ago.

Darren S. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	11 153	11 342

Balance Sheet
Cash Bank On Hand					33 973	21 481	13 969
Current Assets	15 361	16 023	16 049	108 730	128 298	132 741	164 131
Debtors					94 325	111 260	107 979
Net Assets Liabilities		11 342	11 347	50 242	45 466	44 628	39 645
Other Debtors					2 612	7 657	21 266
Property Plant Equipment					18 788	15 970	28 339
Total Inventories							42 183
Cash Bank In Hand	15 361
Net Assets Liabilities Including Pension Asset Liability	11 153	11 342

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	11 152
Shareholder Funds	11 153	11 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 512	17 330	5 001
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts					40 000	43 543	37 279
Creditors		4 681	4 702	83 538	101 620	43 543	65 496
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 528
Disposals Property Plant Equipment							33 300
Finance Lease Liabilities Present Value Total							28 217
Increase From Depreciation Charge For Year Property Plant Equipment						2 818	6 199
Net Current Assets Liabilities	11 153	11 342	11 347	25 192	26 678	72 201	82 186
Other Creditors					34 905	2 129	8 547
Other Taxation Social Security Payable					8 635	29 334	18 148
Property Plant Equipment Gross Cost					33 300	33 300	33 340
Provisions For Liabilities Balance Sheet Subtotal							5 384
Total Additions Including From Business Combinations Property Plant Equipment							33 340
Total Assets Less Current Liabilities	11 153	11 342	11 021	50 252	45 466	88 171	110 525
Trade Creditors Trade Payables					18 081	22 357	40 960
Trade Debtors Trade Receivables					91 713	103 603	86 713
Fixed Assets				25 050	18 788
Creditors Due Within One Year	4 208	4 681
Number Shares Allotted	1
Par Value Share	1
Secured Debts	4 208
Share Capital Allotted Called Up Paid	1

Company staff

Darren S.

Role: Director

Appointed: 21 September 2015

Latest update: 16 December 2023

People with significant control

Darren S.

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	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-21
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 May 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Black Label Roofing And Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

People with significant control

Darren S.

Accounts Documents

Company filings

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