Roofline Ltd in Derby, DE24 8HU

Description

Data updated on: 01-11-2023

2014 signifies the establishment of Roofline Ltd, the firm located at Unit 11 - 14 Gosforth Road, , Derby. This means it's been ten years Roofline has existed in this business, as the company was founded on February 27, 2014. Its registration number is 08915899 and the post code is DE24 8HU. Up till now Roofline Ltd switched the listed name twelve times. Up to August 11, 2023 this firm used the name Roofix Home Improvements. Later on this firm used the name Roofix Home Improvement that was in use up till August 11, 2023 then the current name was adopted. The firm's registered with SIC code 43910 which means Roofing activities. The most recent filed accounts documents were submitted for the period up to 2022/02/28 and the latest confirmation statement was submitted on 2023/02/27.

According to the official data, this particular company is led by one managing director: Michael K., who was formally appointed on February 27, 2014.

Previous company's names
Roofline Ltd 2023-08-11
Roofix Home Improvements Ltd 2022-06-22
Roofix Home Improvement Ltd 2022-06-17
Roofing Company Home Improvements Ltd 2022-06-16
Roofline Property Care Ltd 2021-11-26
Roofing & Guttering Company Ltd 2021-11-23
Roofcare Home Improvements Ltd 2021-06-22
Roofco Property Care Ltd 2020-04-17
Fascia Care Roofline Company Ltd 2019-07-18
Evans Roofing Ltd 2019-03-08
Trade Plastics Limited 2018-07-30
Fascia Finish Limited 2018-01-08
Fascia Care Ltd 2014-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	2	2

Balance Sheet
Cash Bank In Hand	2	2
Cash Bank On Hand		2	72 978	182 770	237 362	295 788	354 380
Property Plant Equipment			5 215	15 008	9 033	11 875	8 125
Current Assets						295 788	358 965
Debtors							635
Other Debtors							635
Total Inventories							3 950

Capital & Reserves
Called Up Share Capital	2	2
Shareholder Funds	2	2

Other Financial Data
Accrued Liabilities			900	900	948	948
Accumulated Depreciation Impairment Property Plant Equipment			274	1 072	76	3 125	6 875
Average Number Employees During Period			3	2	2	2	2
Corporation Tax Payable			2 436	2 808	3 718	2 006
Creditors			55 259	170 759	217 500	279 053	334 678
Disposals Decrease In Depreciation Impairment Property Plant Equipment				274	1 346	76
Disposals Property Plant Equipment				5 489	16 080	9 109
Dividends Paid				9 500	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			274	1 072	350	3 125	3 750
Net Current Assets Liabilities		2	17 719	12 011	19 862	16 735	24 287
Number Shares Allotted	2	2
Number Shares Issued Fully Paid				2	2	2
Other Creditors			50 830			268 315	323 240
Other Taxation Social Security Payable			4 429			2 006	3 061
Par Value Share	1	1		1	1	1
Profit Loss				21 557	5 876
Property Plant Equipment Gross Cost			5 489	16 080	9 109	15 000
Share Capital Allotted Called Up Paid	2	2
Total Additions Including From Business Combinations Property Plant Equipment			5 489	16 080	9 109	15 000
Total Assets Less Current Liabilities	2	2	22 934	27 019	28 895	28 610	32 412
Trade Creditors Trade Payables			1		1		587
Payments Received On Account						8 732	7 790

Company staff

Michael K.

Role: Director

Appointed: 27 February 2014

Latest update: 28 January 2024

People with significant control

Executives who control the firm include: Dawn K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dawn K.

Notified on 10 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael K.

Notified on 27 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	27 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Roofline Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

People with significant control

Dawn K.

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Roofline Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

People with significant control

Dawn K.

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016