Eastern Roofing And Roofline Limited in Poringland, NR14 7PS

Description

Data updated on: 01-11-2023

This particular Eastern Roofing And Roofline Limited firm has been in this business field for at least eleven years, as it's been founded in 2013. Started with registration number 08508325, Eastern Roofing And Roofline is a Private Limited Company with office in 7 The Ridings, Poringland NR14 7PS. This business's declared SIC number is 43910 which means Roofing activities. 2022-04-30 is the last time the company accounts were reported.

Concerning this specific company, the full scope of director's assignments have so far been met by Leighton J. who was assigned to lead the company in 2013 in April.

Leighton J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				2 090	7 595	954	9 174	8 112
Current Assets			1	13 113	29 261	39 438	43 034	47 607
Debtors				11 023	21 666	38 484	33 860	39 495
Net Assets Liabilities				579	542	90	82	666
Other Debtors						6 684	12 802	15 552
Property Plant Equipment						4 417	3 313	15 912
Cash Bank In Hand		1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accrued Liabilities				900	900	900	1 492	1 500
Accumulated Depreciation Impairment Property Plant Equipment						1 473	2 577	5 304
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable				4 100	15 400	18 897	26 876	15 597
Creditors				12 534	4 613	2 893	46 265	24 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 473	1 104	5 304
Net Current Assets Liabilities			1	579	5 155	-1 434	-3 231	8 754
Other Creditors					575	5 939	2 890	1 490
Other Remaining Borrowings					4 613	2 893
Property Plant Equipment Gross Cost						5 890	5 890	21 216
Total Additions Including From Business Combinations Property Plant Equipment						5 890		21 216
Total Assets Less Current Liabilities			1	579	5 155	2 983	82	24 666
Trade Creditors Trade Payables				1 568	1 676	10 093	6 054	11 083
Trade Debtors Trade Receivables				3 695	14 156	6 560	21 058	15 482
Bank Borrowings Overdrafts								6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 577
Disposals Property Plant Equipment								5 890
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	100	100	100
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Leighton J.

Role: Director

Appointed: 29 April 2013

Latest update: 4 December 2023

People with significant control

Leighton J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-04-29
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Eastern Roofing And Roofline Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leighton J.

People with significant control

Leighton J.

Accounts Documents

Company filings

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