Church Roofing Limited in Kingston Upon Hull, HU5 5XE

Description

Data updated on: 01-11-2023

Church Roofing is a company with it's headquarters at HU5 5XE Kingston Upon Hull at 48 Worcester Road. This firm was established in 2002 and is established under the registration number 04538133. This firm has existed on the English market for 22 years now and its status at the time is active. This enterprise's SIC code is 43910 and has the NACE code: Roofing activities. Its most recent financial reports cover the period up to 2022-11-30 and the most current confirmation statement was filed on 2023-09-18.

Alan C. is this specific firm's single managing director, who was designated to this position in 2002 in September. To provide support to the directors, this particular firm has been utilizing the skillset of Angela C. as a secretary since 2002.

Executives with significant control over the firm are: Angela C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	87	475	208	54	7 090

Balance Sheet
Current Assets	7 916	13 713	5 601	7 909	12 840	16 084	21 233	29 894	27 414	33 037
Net Assets Liabilities					7 090	8 783	14 686	15 340	19 448	19 232
Cash Bank In Hand	4 880	10 800	3 076	4 589
Debtors	2 801	2 508	1 323	2 815
Net Assets Liabilities Including Pension Asset Liability	87	475	208	54	7 090
Stocks Inventory	235	405	1 202	505
Tangible Fixed Assets	1 924	1 623	1 785	1 381

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	85	473	206	52
Shareholder Funds	87	475	208	54	7 090

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors					6 880	8 908	7 531	15 517	11 632	16 448
Fixed Assets	1 924	1 623	1 785	1 381	1 130	949	929	908	2 894	2 307
Net Current Assets Liabilities	-489	-558	-987	-1 327	5 960	7 834	13 757	14 432	16 554	16 925
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					460	658	55	55	772	336
Total Assets Less Current Liabilities	1 435	1 065	798	54	7 090	8 783	14 686	15 340	19 448	19 232
Accruals Deferred Income	590	590	590
Creditors Due After One Year	758
Creditors Due Within One Year	8 405	14 271	6 588	9 236	6 880
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		211	687
Tangible Fixed Assets Cost Or Valuation	4 643	4 854	5 541	5 541
Tangible Fixed Assets Depreciation	2 719	3 231	3 756	4 160
Tangible Fixed Assets Depreciation Charged In Period		512	525	404

Company staff

Angela C.

Role: Secretary

Appointed: 20 September 2002

Latest update: 30 November 2023

Alan C.

Role: Director

Appointed: 20 September 2002

Latest update: 30 November 2023

People with significant control

Angela C.

Notified on 1 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan C.

Notified on 18 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
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
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 22 January 2018
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	22 January 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2023

Church Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Alan C.

Scale Lane Formations Limited

Scale Lane Registrars Limited

People with significant control

Angela C.

Alan C.

Accounts Documents

Company filings

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