East Sussex Roofing Contractors Ltd in Southampton, SO40 8DZ

Description

Data updated on: 01-11-2023

Registered with number 09743087 nine years ago, East Sussex Roofing Contractors Ltd was set up as a Private Limited Company. The latest mailing address is Court House 148 Ringwood Road, Totton Southampton. This business's registered with SIC code 43910 and has the NACE code: Roofing activities. East Sussex Roofing Contractors Limited filed its latest accounts for the period that ended on 2022-08-31. The most recent confirmation statement was filed on 2023-08-20.

As stated, the following business was established nine years ago and has been governed by two directors.

Executives who control the firm include: Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1 344

Balance Sheet
Current Assets	10 352	4 640	8 078	5 595	19 913	39 018
Net Assets Liabilities	100	231	16 311	10 339	2 699	24 136
Cash Bank In Hand	4 964
Debtors	5 388
Net Assets Liabilities Including Pension Asset Liability	1 344
Tangible Fixed Assets	3 098

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 244
Shareholder Funds	1 344

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			10 000
Average Number Employees During Period				2	2	2
Creditors	10 370	6 929	3 819	4 949	25 631	22 675
Fixed Assets	3 098	2 520	2 052	9 693	8 417	7 793
Net Current Assets Liabilities	-1 754	-2 289	4 259	646	-5 718	16 343
Total Assets Less Current Liabilities	1 344	231	6 311
Creditors Due Within One Year	12 106
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 250
Tangible Fixed Assets Cost Or Valuation	3 250
Tangible Fixed Assets Depreciation	152
Tangible Fixed Assets Depreciation Charged In Period	152

Company staff

Michelle W.

Role: Director

Appointed: 21 August 2015

Latest update: 17 April 2024

Richard W.

Role: Director

Appointed: 21 August 2015

Latest update: 17 April 2024

Michelle W.

Role: Secretary

Appointed: 21 August 2015

Latest update: 17 April 2024

People with significant control

Richard W.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle W.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-08-21
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

East Sussex Roofing Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

Richard W.

Michelle W.

People with significant control

Richard W.

Michelle W.

Accounts Documents

Company filings

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