C.f. Roofing (essex) Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

2012 signifies the beginning of C.f. Roofing (essex) Limited, a company which is situated at Top Floor Claridon House, London Road in Stanford Le Hope. This means it's been twelve years C.f. Roofing (essex) has prospered on the British market, as the company was founded on 2012-01-09. Its registered no. is 07901044 and the company zip code is SS17 0JU. From 2014-08-19 C.f. Roofing (essex) Limited is no longer under the name Dewbrook Consultancy. This business's SIC and NACE codes are 43910: Roofing activities. C.f. Roofing (essex) Ltd released its account information for the period that ended on 2023/01/31. The business most recent annual confirmation statement was filed on 2023/01/07.

We have a single managing director currently running this business, namely Christopher F. who's been carrying out the director's tasks for twelve years. Since 2013-07-29 Paul B., had been functioning as a director for this specific business until the resignation 11 years ago. As a follow-up a different director, including Barbara K. quit on 2013-07-29.

Previous company's names
C.f. Roofing (essex) Limited 2014-08-19
Dewbrook Consultancy Limited 2012-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	1	158	444

Balance Sheet
Cash Bank In Hand		3	4 009
Cash Bank On Hand					2 413			7 666	18 946	40 750	17 000
Current Assets		694	6 724	47 844	21 335	24 635	14 137	17 503	51 745	46 927	43 026
Debtors		691	2 715	47 844	18 922	24 635	14 137	9 837	32 799	6 177	4 078
Net Assets Liabilities				444	575	494	-10 853	109	17 805	29 469	31 512
Net Assets Liabilities Including Pension Asset Liability	1		158	444
Other Debtors					1 010	390		2 337	1 239
Property Plant Equipment				5 638	15 703	10 824	7 701	5 144	3 863	2 901	2 179
Tangible Fixed Assets		4 000	3 000	5 638
Total Inventories											21 948

Capital & Reserves
Called Up Share Capital		1	3	3
Profit Loss Account Reserve		-1 247	155	441
Shareholder Funds	1	1	158	444

Other Financial Data
Amount Specific Advance Or Credit Directors				11 072	360	22 832
Amount Specific Advance Or Credit Made In Period Directors					66 452	42 492
Amount Specific Advance Or Credit Repaid In Period Directors					55 740	19 300
Accrued Liabilities				1 000	1 150	1 050	1 050	1 450	1 450	1 065	1 340
Accumulated Depreciation Impairment Property Plant Equipment				3 910	9 795	14 674	17 797	20 354	21 635	22 597	23 319
Additional Provisions Increase From New Provisions Recognised					2 013	-1 084	-593	-484	-243	-184	-137
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts				9 877		7 813	2 547
Corporation Tax Payable				8 164	8 967	2 421		5 169	4 864	3 388	1 085
Creditors				51 910	9 719	6 653	3 587	521	37 068	19 808	13 279
Creditors Due Within One Year		5 938	9 566	51 910
Dividends Paid						6 500		17 000
Finance Lease Liabilities Present Value Total					9 719	6 653	3 587	521
Increase Decrease In Property Plant Equipment					15 950
Increase From Depreciation Charge For Year Property Plant Equipment					5 885	4 879	3 123	2 557	1 281	962	722
Net Current Assets Liabilities		-5 244	-2 842	-4 066	-2 268	-1 620	-13 505	-3 536	14 677	27 119	29 747
Number Shares Allotted	1	1	3	1
Number Shares Issued Fully Paid						1	1	1
Other Creditors					1 511	1 590		1 450	9 633
Other Taxation Social Security Payable				5 174	562	6 050		8 397	15 459	1 000	910
Par Value Share	1	1	1	1		1	1	1
Prepayments				336	1 010	1 413	1 333	1 306	1 239	657	1 078
Profit Loss						6 419	-11 347	27 962
Property Plant Equipment Gross Cost				9 548	25 498	25 498	25 498	25 498	25 498	25 498
Provisions				1 128	3 141	2 055	1 462	978	735	551	414
Provisions For Liabilities Balance Sheet Subtotal				1 128	3 141	2 055	1 462	978	735	551	414
Provisions For Liabilities Charges				1 128
Share Capital Allotted Called Up Paid	1	3	1	1
Tangible Fixed Assets Additions				4 548
Tangible Fixed Assets Cost Or Valuation		5 000	5 000	9 548
Tangible Fixed Assets Depreciation		1 000	2 000	3 910
Tangible Fixed Assets Depreciation Charged In Period			1 000	1 910
Total Additions Including From Business Combinations Property Plant Equipment					15 950
Total Assets Less Current Liabilities		1	158	1 572	13 435	9 202	-5 804	1 608	18 540	30 020	31 926
Trade Creditors Trade Payables				4 700	3 634	7 736		8 126	11 976
Trade Debtors Trade Receivables				47 508	17 912		12 804	7 500	31 560	5 520	3 000
Work In Progress											21 948
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Christopher F.

Role: Director

Appointed: 01 February 2013

Latest update: 7 April 2024

People with significant control

Christopher F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2012-01-09
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 January 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	15 July 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	11 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015

C.f. Roofing (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Paul B.

Barbara K.

People with significant control

Christopher F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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C.f. Roofing (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Paul B.

Barbara K.

People with significant control

Christopher F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2015