Colin Seaman Roofing Limited in Sandy, SG19 2XX

Description

Data updated on: 01-11-2023

Colin Seaman Roofing Limited is a Private Limited Company, that is located in 7 Sheepwalk Close, Potton, Sandy. The located in SG19 2XX. This business was formed on 2003-01-24. The Companies House Reg No. is 04647429. This business's declared SIC number is 43910 and their NACE code stands for Roofing activities. The latest financial reports describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-01-24.

Currently, the directors officially appointed by this specific company are: Colin S. appointed in 2003 and Angela S. appointed 21 years ago. Furthermore, the director's tasks are often backed by a secretary - Angela S., who was chosen by this specific company 21 years ago.

Colin S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	285 029	287 641	269 400

Balance Sheet
Cash Bank In Hand	268 515	273 397	165 510
Cash Bank On Hand			165 510	221 913	488 586	555 406	427 336	553 032	487 051	392 086
Current Assets	406 835	439 608	386 584	369 585	748 253	852 698	680 502	739 173	1 237 934	1 410 790
Debtors	94 583	124 283	184 774	141 672	252 267	297 292	253 166	186 141	269 164	304 314
Net Assets Liabilities			269 400	282 295	307 921	383 879	447 519	548 516	656 249	719 143
Net Assets Liabilities Including Pension Asset Liability	285 029	287 641	269 400
Other Debtors			6 368	9 540	9 540	9 540	9 540	9 540	14 738	17 679
Property Plant Equipment			17 382	13 143	9 947	32 348	24 736	18 750	41 575	32 532
Stocks Inventory	43 737	41 928	36 300
Tangible Fixed Assets	18 028	23 010	17 382
Total Inventories			36 300	6 000	7 400				481 719	714 390

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	285 027	287 639	269 398
Shareholder Funds	285 029	287 641	269 400

Other Financial Data
Accrued Liabilities Deferred Income			6 360	6 360	6 360	6 325	6 325	6 325	6 325	6 044
Accumulated Depreciation Impairment Property Plant Equipment			28 121	32 360	35 556	24 249	32 310	38 408	46 854	37 783
Amounts Recoverable On Contracts			16 137	78 091	75 000	75 207	71 298	50 000	80 000	50 000
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			14 677	10 039	8 635	16 251	18 656	25 809	29 846	61 387
Creditors			131 090	97 936	448 389	494 751	253 019	205 844	623 260	717 998
Creditors Due Within One Year	136 228	170 375	131 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 107				19 242
Disposals Property Plant Equipment						24 185				19 590
Increase From Depreciation Charge For Year Property Plant Equipment				4 239	3 196	4 800	8 061	6 098	8 446	10 171
Net Current Assets Liabilities	270 607	269 233	255 494	271 649	299 864	357 947	427 483	533 329	614 674	692 792
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors					253		189			1 064
Other Taxation Social Security Payable			3 859	3 231	2 364	10 292	13 117	10 939	4 264	8 802
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			733	851	1 040	1 040	2 699	1 657	1 742	6 384
Property Plant Equipment Gross Cost			45 503	45 503	45 503	56 597	57 046	57 158	88 429	70 315
Provisions			3 476	2 497	1 890	6 416	4 700	3 563	-787	6 181
Provisions For Liabilities Balance Sheet Subtotal			3 476	2 497	1 890	6 416	4 700	3 563		6 181
Provisions For Liabilities Charges	3 606	4 602	3 476
Recoverable Value-added Tax			9 144	3 101	532	14 818	6 505	25 389	32 253
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		24 518
Tangible Fixed Assets Cost Or Valuation	48 544	45 503
Tangible Fixed Assets Depreciation	30 516	22 493	28 121
Tangible Fixed Assets Depreciation Charged In Period		6 082	5 628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 105
Tangible Fixed Assets Disposals		27 559
Total Additions Including From Business Combinations Property Plant Equipment						35 279	449	112	31 271	1 476
Total Assets Less Current Liabilities	288 635	292 243	272 876	284 792	309 811	390 295	452 219	552 079	656 249	725 324
Trade Creditors Trade Payables			106 194	78 306	106 526	132 581	87 229	53 142	24 191	32 834
Trade Debtors Trade Receivables			142 628	40 628	166 155	196 687	163 124	99 555	139 644	230 251
Additional Provisions Increase From New Provisions Recognised									-4 350	6 968
Deferred Tax Asset Debtors									787

Company staff

Colin S.

Role: Director

Appointed: 24 January 2003

Latest update: 18 February 2024

Angela S.

Role: Director

Appointed: 24 January 2003

Latest update: 18 February 2024

Angela S.

Role: Secretary

Appointed: 24 January 2003

Latest update: 18 February 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Colin Seaman Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Angela S.

Angela S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Colin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Colin Seaman Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Angela S.

Angela S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Colin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015