C & D Roofing Limited could be found at Unit F10 Mills House, Mills Way in Amesbury. The postal code is SP4 7RX. C & D Roofing has been active on the British market since the firm was started in 2014. The registered no. is 09302383. The firm's classified under the NACE and SIC code 43910 which means Roofing activities. The company's latest annual accounts describe the period up to Tue, 30th Nov 2021 and the latest annual confirmation statement was submitted on Thu, 10th Nov 2022.
C & D Roofing Limited
General information
Name:
C & D Roofing Ltd
Office Address:
Unit F10 Mills House Mills Way SP4 7RX Amesbury
Number: 09302383
Incorporation date: 2014-11-10
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | |||||||
| Net Worth | 100 | 103 826 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | 56 154 | |||||
| Cash Bank On Hand | 56 154 | 34 214 | 12 979 | 22 964 | 182 122 | 25 527 | |
| Current Assets | 100 | ||||||
| Debtors | 258 040 | 246 915 | 373 616 | 355 906 | 368 546 | 453 846 | |
| Net Assets Liabilities | 103 826 | 189 830 | 252 463 | 323 109 | 355 246 | 370 031 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 103 826 | |||||
| Other Debtors | 645 | ||||||
| Property Plant Equipment | 90 165 | 162 755 | 185 730 | 230 975 | 202 540 | 165 435 | |
| Stocks Inventory | 6 000 | ||||||
| Tangible Fixed Assets | 90 165 | ||||||
| Total Inventories | 6 000 | 41 500 | 34 475 | 81 000 | 93 000 | 158 750 | |
| Trade Debtors | 257 395 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 103 726 | ||||||
| Shareholder Funds | 100 | 103 826 | |||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 7 | 8 | |||||
| Creditors | 300 721 | 292 753 | 354 337 | 337 458 | 425 193 | 382 903 | |
| Creditors Due After One Year | 5 812 | ||||||
| Creditors Due Within One Year | 300 721 | ||||||
| Finished Goods Goods For Resale | 6 000 | 4 500 | 5 000 | 6 000 | 10 000 | 8 750 | |
| Net Current Assets Liabilities | 100 | 19 473 | 29 876 | 66 733 | 122 381 | 218 475 | 255 220 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 114 670 | ||||||
| Tangible Fixed Assets Depreciation | 16 505 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 505 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -2 000 | ||||||
| Tangible Fixed Assets Disposals | 8 000 | ||||||
| Total Assets Less Current Liabilities | 100 | 109 638 | 192 631 | 252 463 | 354 022 | 421 015 | 420 655 |
| Work In Progress | 37 000 | 29 475 | 75 000 | 83 000 | 150 000 | ||
Company staff
Carey C.
Role: Director
Appointed: 10 November 2014
Latest update: 3 March 2024
People with significant control
Carey C.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 24 November 2023 |
| Confirmation statement last made up date | 10 November 2022 |
| Annual Accounts 08/08/2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-10 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 08/08/2016 |
| Annual Accounts 25/08/2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 25/08/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 2021-11-30 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Change of registered address from 192-194 Alder Road Poole BH12 4AX England on Fri, 18th Aug 2023 to Unit F10 Mills House Mills Way Amesbury Wiltshire SP4 7RX (AD01)
filed on: 18th, August 2023
filed on: 18th, August 2023
address
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