C & M Roofing (and Building Contractor) Ltd in Portsmouth, PO4 8JY

Description

Data updated on: 01-11-2023

Registered as 06393534 seventeen years ago, C & M Roofing (and Building Contractor) Ltd is categorised as a Private Limited Company. Its actual mailing address is 15 Rosetta Road, Southsea Portsmouth. This enterprise's declared SIC number is 43290 which stands for Other construction installation. C & M Roofing (and Building Contractor) Limited filed its account information for the period that ended on 2022-09-30. Its most recent confirmation statement was submitted on 2023-10-09.

We have one managing director at the current moment managing the following business, specifically Stuart C. who has been executing the director's assignments for seventeen years. What is more, the managing director's tasks are regularly aided with by a secretary - Hollie C., who was chosen by the following business on 2007-10-18.

Stuart C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-2 109	-3 819	787	7 829	5 922	5 625

Balance Sheet
Current Assets	2 580	866	5 375	8 691	6 644	4 730	5 047	4 330	6 909	14 841	8 381	12 123
Net Assets Liabilities						5 626	2 615	422	132	2 928	-349	-6 046
Cash Bank In Hand	127	123	2 313	2 102	2 561	1 730
Debtors	2 453	743	3 062	1 589	83
Stocks Inventory				5 000	4 000	3 000
Tangible Fixed Assets	355	266	213	2 065	1 549	4 011
Net Assets Liabilities Including Pension Asset Liability	-2 109	-3 819	787	7 829

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 110	-3 820	786	7 828	5 921	5 624
Shareholder Funds	-2 109	-3 819	787	7 829	5 922	5 625

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 070	-1 390	-1 209	-1 929	-1 259	-1 259	-1 259
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						2 695	4 051	4 549	6 082	11 273	13 629	8 208
Fixed Assets	355	266	213	2 065		4 011	3 009	1 850	1 234	619	6 158	4 313
Net Current Assets Liabilities	-2 464	-4 085	574	8 691	4 373	1 614	996	-219	827	3 568	-5 248	-892
Total Assets Less Current Liabilities	-2 109	-3 819	787	10 756	5 922	5 625	4 005	1 631	2 061	4 187	910	3 421
Creditors Due Within One Year	5 044	4 951	4 801	1 339	2 271	3 116
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions				2 700		3 800
Tangible Fixed Assets Cost Or Valuation	1 125	1 125	1 125	2 981	2 981	6 781
Tangible Fixed Assets Depreciation	770	859	912	916	1 432	2 770
Tangible Fixed Assets Depreciation Charged In Period		89	53	684	516	1 338
Creditors Due After One Year			4 801	2 927
Other Debtors Due After One Year			3 062	1 589
Secured Debts			4 801	2 927
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				680
Tangible Fixed Assets Disposals				844
Amount Specific Advance Or Credit Directors		1 669

Company staff

Hollie C.

Role: Secretary

Appointed: 18 October 2007

Latest update: 22 March 2024

Stuart C.

Role: Director

Appointed: 18 October 2007

Latest update: 22 March 2024

People with significant control

Stuart C.

Notified on 4 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 April 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	10 January 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	2013-09-30

C & M Roofing (and Building Contractor) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hollie C.

Stuart C.

People with significant control

Stuart C.

Accounts Documents

Company filings

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