Corbishley Roofing & Cladding Limited in Stoke-on-trent, ST1 5SJ

Description

Data updated on: 01-11-2023

Corbishley Roofing & Cladding came into being in 2012 as a company enlisted under no 08060772, located at ST1 5SJ Stoke-on-trent at 4 Ridge House Ridge House Drive. This firm has been in business for 12 years and its official state is active. From 2012-06-12 Corbishley Roofing & Cladding Limited is no longer under the business name Corbishley Roofing. This company's principal business activity number is 43910 meaning Roofing activities. The company's most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-05-08.

That business owes its achievements and constant development to exactly three directors, specifically Steven C., Neil P. and Stephen C., who have been leading the firm for 12 years.

Stephen C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Corbishley Roofing & Cladding Limited 2012-06-12
Corbishley Roofing Limited 2012-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	86 736	294 737	79 064	139 645	132 622	139 522	145 776	201 364
Current Assets	546 617	669 262	714 244	921 679	801 350	1 224 966	865 915	1 381 612
Debtors	428 383	349 604	435 397	633 770	532 464	1 049 962	684 623	1 010 697
Net Assets Liabilities	319 005	486 918	554 070	602 591	527 241	690 812	751 150	1 131 949
Other Debtors	3 086	3 086	3 086	3 086
Property Plant Equipment	20 371	38 251	48 015	36 443	42 390	67 048	76 624
Total Inventories	31 498	24 921	199 783	148 264	136 264	35 482	35 516	169 551

Other Financial Data
Accrued Liabilities Deferred Income	26 080	14 779	15 561	28 404	14 641	132 108	19 247	15 630
Accumulated Depreciation Impairment Property Plant Equipment	12 208	18 449	30 223	42 549	55 575	60 456	64 707	2 230
Additions Other Than Through Business Combinations Property Plant Equipment		28 971	40 038
Amounts Owed To Directors	11 775	11 983
Average Number Employees During Period	7	7	8	8	11	11	11	12
Balances Amounts Owed To Related Parties			11 983
Corporation Tax Payable	38 938	40 832	13 896			28 880	45 901	104 388
Creditors	243 909	213 328	199 068	348 608	310 474	588 464	181 457	325 361
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 508	4 392			12 406	13 413
Disposals Property Plant Equipment		4 850	18 500			20 825	34 415
Fixed Assets		38 251	48 016	36 444	42 391	67 049	76 625	88 086
Further Item Debtors Component Total Debtors	253 825	197 893
Increase From Depreciation Charge For Year Property Plant Equipment		9 749	16 166	12 326	13 026	17 287	17 664	20 663
Investments			1
Investments Fixed Assets			1	1	1	1	1	1
Investments In Associates Joint Ventures Participating Interests			1
Net Current Assets Liabilities	302 708	455 934	515 176	573 071	490 875	636 502	684 458	1 056 251
Other Creditors		26 762	409	2 098	1 444	2 146	2 148	2 759
Other Taxation Social Security Payable	68 675	106 997	10 757	16 679	19 735	14 446	13 138	22 603
Prepayments Accrued Income	937	4 769	5 925	10 678	14 420	9 818	9 393	10 874
Property Plant Equipment Gross Cost	32 579	56 700	78 238	78 992	97 965	127 504	141 331	2 559
Provisions For Liabilities Balance Sheet Subtotal		7 267	9 122	6 924	6 025	12 739	9 933	12 388
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 074	7 267
Total Assets Less Current Liabilities	323 079	494 185	563 192	609 515	533 267	703 551	761 083	1 144 337
Trade Creditors Trade Payables	98 441	38 737	64 118	177 899	186 459	230 092	37 214	179 981
Trade Debtors Trade Receivables	170 535	143 856	140 451	403 488	245 344	385 544	241 594	419 528
Amount Specific Advance Or Credit Directors								200
Amount Specific Advance Or Credit Made In Period Directors								200
Amounts Owed By Associates				74 973	72 093	90 573	70 653	70 653
Investments In Joint Ventures			1	1	1	1	1	1
Recoverable Value-added Tax								11 664
Total Additions Including From Business Combinations Property Plant Equipment				754	18 973	50 364	48 242	1 271
Corporation Tax Recoverable					13 960	13 960

Company staff

Steven C.

Role: Director

Appointed: 08 May 2012

Latest update: 6 February 2024

Neil P.

Role: Director

Appointed: 08 May 2012

Latest update: 6 February 2024

Stephen C.

Role: Director

Appointed: 08 May 2012

Latest update: 6 February 2024

People with significant control

Stephen C.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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

Corbishley Roofing & Cladding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Neil P.

Stephen C.

Barbara K.

People with significant control

Stephen C.

Accounts Documents

Company filings

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