Shield Roofing Solutions Limited in Walesby, NG22 9WA

Description

Data updated on: 01-11-2023

Shield Roofing Solutions began its operations in 2014 as a Private Limited Company registered with number: 09281059. This particular business has been active for ten years and the present status is active - proposal to strike off. The company's head office is located in Walesby at 1 Aspen Close. Anyone can also find the firm using its area code, NG22 9WA. 6 years from now the firm switched its name from Essex Roofing Solutions to Shield Roofing Solutions Limited. This firm's registered with SIC code 43910, that means Roofing activities. The latest filed accounts documents cover the period up to March 31, 2020 and the most recent confirmation statement was submitted on October 13, 2021.

James B. is this company's individual managing director, who was designated to this position on Monday 27th October 2014. In addition, the director's tasks are regularly supported by a secretary - Kristal M., who joined this specific limited company in November 2014.

Previous company's names
Shield Roofing Solutions Limited 2018-09-18
Essex Roofing Solutions Limited 2014-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 668

Balance Sheet
Cash Bank On Hand	18	10 637	11 966	3 486	200
Current Assets	18	10 637	14 637	4 728	6 351	11 589
Debtors			2 671	1 242	5 157	11 589
Net Assets Liabilities	-2 668	2 770	753	8	453	63
Other Debtors			1 471	1 242	767	11 589
Property Plant Equipment	4 190	2 720	2 510	8 501	15 885	12 396
Total Inventories					994
Cash Bank In Hand	18
Net Assets Liabilities Including Pension Asset Liability	-2 668
Tangible Fixed Assets	4 190

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 669
Shareholder Funds	-2 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 096	980	1 190	2 552	4 857	7 042
Additional Provisions Increase From New Provisions Recognised		228
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				1 224	959	-23
Average Number Employees During Period		2	5	4	3	2
Bank Borrowings Overdrafts					3 753	5 006
Creditors	6 876	10 359	16 390	11 993	19 596	21 758
Disposals Decrease In Depreciation Impairment Property Plant Equipment		984				811
Disposals Property Plant Equipment		3 525				1 304
Dividends Paid		31 000			25 702
Increase From Depreciation Charge For Year Property Plant Equipment		868	210	1 362	2 305	2 996
Net Current Assets Liabilities	-6 858	278	-1 753	-7 265	-13 245	-10 169
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Issued Fully Paid		1		1	2	2
Number Shares Issued Specific Share Issue					1
Other Creditors	6 876	1 495	2 213	109	90
Other Taxation Social Security Payable		8 864	13 300	11 884	15 753	16 752
Par Value Share	1	1		1	1	1
Profit Loss		36 438			26 146
Property Plant Equipment Gross Cost	5 286	3 700	3 700	11 053	20 742	19 438
Provisions		228	4	1 228	2 187	2 164
Provisions For Liabilities Balance Sheet Subtotal		228	4	1 228	2 187	2 164
Total Additions Including From Business Combinations Property Plant Equipment		1 939		7 353	9 689
Total Assets Less Current Liabilities	-2 668	2 998	757	1 236	2 640	2 227
Trade Creditors Trade Payables			877
Trade Debtors Trade Receivables			1 200		4 390
Creditors Due Within One Year	6 876
Fixed Assets	4 190
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 286
Tangible Fixed Assets Cost Or Valuation	5 286
Tangible Fixed Assets Depreciation	1 096
Tangible Fixed Assets Depreciation Charged In Period	1 096

Company staff

Kristal M.

Role: Secretary

Appointed: 07 November 2014

Latest update: 19 March 2024

James B.

Role: Director

Appointed: 27 October 2014

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kristal M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kristal M.

Notified on 31 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	27 October 2022
Confirmation statement last made up date	13 October 2021

Annual Accounts
Start Date For Period Covered By Report	2014-10-27
End Date For Period Covered By Report	2015-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 February 2016
Date Approval Accounts	23 February 2016

Shield Roofing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristal M.

James B.

People with significant control

James B.

Kristal M.

Accounts Documents

Company filings

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