Clements & Co Roofing Limited in Redditch, B97 5NP

Description

Data updated on: 01-11-2023

Clements & Co Roofing Limited with the registration number 11267136 has been competing in the field for six years. This Private Limited Company can be contacted at 129 Walkwood Road, Hunt End in Redditch and their area code is B97 5NP. The enterprise's SIC and NACE codes are 43910 meaning Roofing activities. Its most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-17.

According to the latest data, there’s a solitary director in the company: Ben C. (since 2019/08/01). For nearly one year Charlotte B., had performed assigned duties for the following limited company until the resignation in 2019. What is more another director, namely Ben C. resigned on 2019/07/31.

Ben C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8	2 644	6 145
Current Assets	16 800	2 644	22 433	28 713
Debtors	16 792		16 288	28 713	30 591
Net Assets Liabilities	433	851	1 446	2 010	2 192
Other Debtors	16 792		16 288	28 713	30 591
Property Plant Equipment	7 002	14 575	13 819	29 888	23 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 799	3 226	7 491	6 375	12 717
Additions Other Than Through Business Combinations Property Plant Equipment	8 801	9 000	3 509	22 995
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts			20 647	19 842	17 138
Bank Overdrafts				2 919	2 631
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	6 433	5 147	4 118	22 612
Corporation Tax Payable	4 419	2 598
Creditors	5 400	2 800	21 447	37 192	28 092
Increase From Depreciation Charge For Year Property Plant Equipment	1 799	1 427	4 265	2 808	6 342
Net Current Assets Liabilities	161	-9 865	11 700	14 993	11 212
Number Shares Issued Fully Paid	95		95	95	95
Other Creditors	5 400	2 800	800	17 350	10 954
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 924
Other Disposals Property Plant Equipment				8 042
Other Taxation Social Security Payable	6 219	2 598	2 846	1 067	6 924
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost	8 801	17 801	21 310	36 263
Provisions For Liabilities Balance Sheet Subtotal	1 330	1 059	2 626	5 679	4 474
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 330	1 059	2 626	5 679	4 474
Total Assets Less Current Liabilities	7 163	4 710	25 519	44 881	34 758

Company staff

Ben C.

Role: Director

Appointed: 01 August 2019

Latest update: 25 December 2023

People with significant control

Ben C.

Notified on 21 March 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-21
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Clements & Co Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben C.

Charlotte B.

Ben C.

People with significant control

Ben C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies