Commercial Roofing (UK) Ltd in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

2012 is the year of the establishment of Commercial Roofing (UK) Ltd, a company that is situated at Airport House, Suite 43-45, Purley Way, Croydon. That would make 12 years Commercial Roofing (UK) has been on the local market, as the company was created on 26th October 2012. The company's registered no. is 08269858 and the postal code is CR0 0XZ. This business's SIC code is 82990: Other business support service activities not elsewhere classified. The firm's latest accounts cover the period up to 31st October 2022 and the latest annual confirmation statement was submitted on 26th October 2022.

On 2014-07-23, the company was employing a Metal Roof Sheeter to fill a full time post in the infrastructure construction in Sutton, Home Counties. They offered a subcontracting agreement. The offered position required experienced worker and a CSE or its equivalent. While sending your application include job offer id TW/JW/MS.

Our info that details the company's members implies there are two directors: Daniel S. and Antony W. who became members of the Management Board on 25th April 2022 and 26th October 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	75 536	88 439	58 258	68 439

Balance Sheet
Cash Bank On Hand				131 901	149 239	202 325	227 651	101 597	49 106	6 787
Current Assets	137 465	204 230	236 584	342 278	323 973	262 162	341 248	268 550	137 692	100 371
Debtors	42 821	114 484	78 444	210 377	174 734	59 837	113 597	96 463	64 537	37 334
Net Assets Liabilities				68 440	125 359	102 656	82 582	54 532	-12 720	-102 393
Property Plant Equipment				91 372	91 685	58 932	47 771	77 998	58 933	44 612
Other Debtors								1 125	11 893	11 093
Total Inventories								70 490	24 049	56 250
Cash Bank In Hand	94 644	89 746	158 140	131 901
Net Assets Liabilities Including Pension Asset Liability	75 536
Tangible Fixed Assets	50 906	69 717	74 463	91 372

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	75 436	88 339	58 158	68 339
Shareholder Funds	75 536	88 439	58 258	68 439

Other Financial Data
Accrued Liabilities Deferred Income				64 000	4 243	4 243	4 443	4 443
Accumulated Depreciation Impairment Property Plant Equipment				62 557	88 813	98 453	109 614	95 562	114 627	129 539
Additions Other Than Through Business Combinations Property Plant Equipment					26 568	1 472
Average Number Employees During Period				4	4	4	2	3	4	4
Corporation Tax Payable				28 213	33 660	18 302	13 480	2 806
Creditors				20 683	16 245	210 312	300 600	21 500	50 586	31 667
Finance Lease Liabilities Present Value Total				20 683	16 245	7 517		13 008	13 008	8 492
Increase From Depreciation Charge For Year Property Plant Equipment					26 256	15 786	11 162	12 896	19 065	14 912
Net Current Assets Liabilities	137 465	47 621	7 495	12 615	64 170	51 850	40 648	9 722	-12 353	-108 698
Number Shares Issued Fully Paid					100
Other Creditors				115 745	114 290	115 115	185 403	158 570	90 382	153 795
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 146
Other Disposals Property Plant Equipment						24 585
Other Taxation Social Security Payable				75 086	60 685	49 171	4 658	38 735	27 511	12 879
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				153 930	180 498	157 385	157 385	173 560	173 560	174 151
Provisions For Liabilities Balance Sheet Subtotal				14 865	14 251	8 126	5 837	11 688	8 714	6 640
Total Assets Less Current Liabilities	75 536	117 338	81 958	103 987	155 855	110 782	88 419	87 721	46 580	-64 086
Trade Creditors Trade Payables				29 212	25 564	15 964	2 151	48 515	11 238	23 903
Trade Debtors Trade Receivables				210 377	174 734	59 837	193 963	95 339	52 644	26 241
Accrued Income								875
Bank Borrowings Overdrafts									42 094	31 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 948
Disposals Property Plant Equipment								31 099
Future Minimum Lease Payments Under Non-cancellable Operating Leases								17 447	16 908	17 372
Prepayments Accrued Income								250
Total Additions Including From Business Combinations Property Plant Equipment								47 274		591
Creditors Due After One Year	112 835	28 899	12 217	20 683
Creditors Due Within One Year	112 835	156 609	229 089	329 663
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges			11 483	14 865
Fixed Assets	50 906
Tangible Fixed Assets Additions	67 875
Tangible Fixed Assets Cost Or Valuation	67 875
Tangible Fixed Assets Depreciation	16 969
Tangible Fixed Assets Depreciation Charged In Period	16 969
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Daniel S.

Role: Director

Appointed: 25 April 2022

Latest update: 19 March 2024

Antony W.

Role: Director

Appointed: 26 October 2012

Latest update: 19 March 2024

People with significant control

Wendy W. 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.

Wendy W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Antony W.

Notified on 6 April 2016

Ceased on 18 March 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2012-10-26
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	8 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Metal Roof Sheeter in Sutton, posted on Wednesday 23rd July 2014
Region / City	Home Counties, Sutton
Industry	Industrial sites and infrastructure construction
Work hours	Sub-contracting
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	TW/JW/MS

Commercial Roofing (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Antony W.

People with significant control

Wendy W.

Antony W.

Accounts Documents

Jobs and Vacancies at Commercial Roofing (UK) Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies