Element Roofing Holdings Limited in Swanley Village, BR8 7PA

Description

Data updated on: 01-11-2023

Element Roofing Holdings Limited has been prospering on the market for at least 10 years. Started with Registered No. 09363301 in 2014, it is registered at The Old Barn, Swanley Village BR8 7PA. The enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The business latest annual accounts cover the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/07/12.

Clive M. is this specific company's solitary managing director, that was chosen to lead the company in 2014.

Executives with significant control over the firm are: Sherie M. owns 1/2 or less of company shares. Clive M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	860

Balance Sheet
Cash Bank In Hand	86 050
Cash Bank On Hand	86 050	57 356	344 065	755	11 517	8 636	176 533
Current Assets	86 150	86 150	344 065	755	20 767	96 880	176 908
Debtors	100	28 794			9 250	88 244	375
Other Debtors	100	28 794			50	79 044	375
Property Plant Equipment				29 871	66 299	66 733	66 668
Net Assets Liabilities					284 309	277 155	275 244

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	760
Shareholder Funds	860

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model				315 868
Average Number Employees During Period		1
Creditors	85 290	85 530	258 891	206 663	118 625	50 000	32 500
Creditors Due Within One Year	85 290
Fixed Assets				345 739	382 167	382 601	382 536
Investment Property				315 868	315 868	315 868	315 868
Investment Property Fair Value Model				315 868	315 868	315 868
Net Current Assets Liabilities	860	620	85 174	-205 908	-97 858	-55 364	-74 722
Number Shares Allotted	1
Other Creditors	85 050	85 050	258 291	204 784	108 579	148 335	239 353
Other Taxation Social Security Payable				1 368	9 536	3 400	1 675
Par Value Share	1
Property Plant Equipment Gross Cost				29 871	66 299	66 810
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment				29 871	36 428	511
Total Assets Less Current Liabilities	860	620	85 174	139 831	284 309	327 237	307 814
Trade Creditors Trade Payables	240	480	600	511	510	509	602
Accumulated Depreciation Impairment Property Plant Equipment						77	142
Bank Borrowings Overdrafts						50 000	32 500
Increase From Depreciation Charge For Year Property Plant Equipment						77	65
Provisions For Liabilities Balance Sheet Subtotal						82	70
Trade Debtors Trade Receivables					9 200	9 200

Company staff

Clive M.

Role: Director

Appointed: 22 December 2014

Latest update: 30 January 2024

People with significant control

Sherie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clive M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	22 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 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
End Date For Period Covered By Report	31 March 2022

Element Roofing Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive M.

People with significant control

Sherie M.

Clive M.

Accounts Documents

Company filings

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