Flat Roofing Consultants Ltd in Bristol, BS40 8UW

Description

Data updated on: 01-11-2023

The company named Flat Roofing Consultants was registered on 2008-07-09 as a Private Limited Company. This firm's headquarters can be found at Bristol on Yew Tree Cottage Scot Lane, Chew Stoke. Assuming you need to get in touch with this firm by mail, its post code is BS40 8UW. The official registration number for Flat Roofing Consultants Ltd is 06642562. It 's been ten years that This company's business name is Flat Roofing Consultants Ltd, but till 2014 the name was Flat Roofing Consultants and before that, until 2014-10-07 this firm was known as Damian Construction. It means this company used three different names. This firm's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

Damian N. is the following firm's only director, who was appointed in 2008 in July. Since 2008 Brighton Director Limited, had fulfilled assigned duties for the company until the resignation in July 2008. To help the directors in their tasks, the company has been utilizing the expertise of Natalie N. as a secretary since July 2008.

Previous company's names
Flat Roofing Consultants Ltd 2014-10-13
Flat Roofing Consultants Ltd Ltd 2014-10-07
Damian Construction Limited 2008-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 461	1 726	18 293	9 528	20 095	20 234	18 609	32 662
Current Assets	7 302	6 033	10 064	6 673	10 091	9 823	27 106	17 700	26 624	28 058	26 537	40 597
Debtors	6 727	5 026	8 761	5 765	7 850	7 317	8 033	7 392	6 529	7 104	7 268	7 537
Net Assets Liabilities					974	251	234	120	182	498	124	296
Other Debtors					7 850	7 317	8 033	7 392	6 529	7 104	6 548	7 369
Property Plant Equipment					2 206	1 809	1 483	1 216	997
Total Inventories					780	780	780	780		720	660	398
Cash Bank In Hand	325	757	523	128	1 461
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	1 536	815	104	974	15
Stocks Inventory	250	250	780	780	780
Tangible Fixed Assets		4 000	3 280	2 690	2 206

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 436	715	4	874	-85

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 794	12 191	12 517	12 784	13 003	14 000	14 000	14 000
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					3 600	3 569	3 937	2 554	3 533	2 889	2 258	3 841
Creditors					11 323	11 381	28 355	18 796	27 439	27 560	26 413	40 301
Increase From Depreciation Charge For Year Property Plant Equipment						397	326	267	219	997
Net Current Assets Liabilities	-8 464	-13 185	-3 176	-1 716	-2 191	-1 558	-1 249	-1 096	-815	498	124	296
Other Creditors					7 043	5 356	18 457	11 888	16 748	22 431	23 331	34 396
Other Taxation Social Security Payable						1 013	5 281	3 604	6 258	1 190	-226	1 014
Property Plant Equipment Gross Cost					14 000	14 000	14 000	14 000	14 000	14 000	14 000	14 000
Trade Creditors Trade Payables					680	680	680	750	900	1 050	1 050	1 050
Trade Debtors Trade Receivables											720	168
Capital Employed	1 536	815	104	974	15
Creditors Due Within One Year	15 766	9 218	13 240	8 389	12 282
Fixed Assets	10 000	14 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 000	6 000	4 000
Tangible Fixed Assets Cost Or Valuation		4 000	10 000	14 000	14 000
Tangible Fixed Assets Depreciation			6 720	11 310	11 794
Tangible Fixed Assets Depreciation Charged In Period			6 720	4 590	484

Company staff

Natalie N.

Role: Secretary

Appointed: 11 July 2008

Latest update: 10 January 2024

Damian N.

Role: Director

Appointed: 11 July 2008

Latest update: 10 January 2024

People with significant control

Damian N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Damian N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 July 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	6 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 December 2016
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	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Flat Roofing Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie N.

Damian N.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Damian N.

Accounts Documents

Company filings

Filing category

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