G. S. Roofing (london) Limited in London, SW19 8SQ

Description

Data updated on: 01-11-2023

This enterprise referred to as G. S. Roofing (london) was registered on Monday 21st December 2009 as a Private Limited Company. This business's head office can be found at London on 35 Dryden Road, Wimbledon. If you need to get in touch with the business by mail, its postal code is SW19 8SQ. The company registration number for G. S. Roofing (london) Limited is 07109119. This business's Standard Industrial Classification Code is 43910: Roofing activities. G. S. Roofing (london) Ltd filed its latest accounts for the period up to 2023-01-31. The company's latest confirmation statement was filed on 2022-12-21.

This company has 1 managing director at present running the business, namely Stephanie S. who has been performing the director's obligations since Monday 21st December 2009. Since Monday 21st December 2009 Samuel L., had been fulfilling assigned duties for the following business up to the moment of the resignation fifteen years ago. What is more a different director, namely Gordon S. resigned one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 098	62 368	67 575	112 386	290 217	247 379

Balance Sheet
Cash Bank On Hand							123 713	56 570	76 092	90 292	254 009	452 078	553 413
Current Assets	110 428	87 823	71 319	99 516	231 607	120 839	158 438	79 043	95 845	126 719	268 526	488 381	582 874
Debtors	37 057	28 052	14 903	33 316	20 744	13 358	16 590	9 213	7 203	23 677	10 267	26 353	24 961
Net Assets Liabilities							312 155	278 311	277 211	278 431	342 143	523 236	645 039
Other Debtors							5 156	5 864	5 359	5 404	5 465	7 530	9 696
Property Plant Equipment							43 289	53 462	40 153	28 184	21 175	15 911	44 916
Total Inventories							18 135	13 260	12 550	12 750	4 250	9 950	4 500
Cash Bank In Hand	69 371	35 306	34 666	44 075	187 313	87 731
Intangible Fixed Assets	346 500	328 500	310 500	292 500	274 500	256 500
Net Assets Liabilities Including Pension Asset Liability	60 098	62 368	67 575	112 386	290 217	247 379
Stocks Inventory	4 000	24 465	21 750	22 125	23 550	19 750
Tangible Fixed Assets	34 424	28 024	21 222	27 817	40 882	57 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	59 998	62 268	67 475	112 286	290 117	247 279
Shareholder Funds	60 098	62 368	67 575	112 386	290 217	247 379

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							121 500	139 500	157 500	175 500	193 500	211 500	229 500
Accumulated Depreciation Impairment Property Plant Equipment							79 340	90 818	104 127	84 638	91 647	96 911	109 947
Average Number Employees During Period									7	7	6	7	5
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							14 761	21 649	16 236	12 177
Corporation Tax Payable							34 379	8 225	18 631	22 961	32 265	59 544	55 487
Creditors							121 675	9 345	55 102	56 801	111 005	127 328	105 368
Dividends Paid On Shares								220 500	202 500	184 500
Fixed Assets	380 924	356 524	331 722	320 317	315 382	314 100	281 789	273 962	242 653	212 684	187 675	164 411	175 416
Increase From Amortisation Charge For Year Intangible Assets								18 000	18 000	18 000	18 000	18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment								17 725	13 308	9 334	7 009	5 264	14 942
Intangible Assets							238 500	220 500	202 500	184 500	166 500	148 500	130 500
Intangible Assets Gross Cost							360 000	360 000	360 000	360 000	360 000	360 000
Net Current Assets Liabilities	-320 581	-293 858	-264 147	-205 931	-19 910	-57 958	36 763	19 565	40 743	69 918	157 521	361 053	477 506
Number Shares Issued Fully Paid								100
Other Creditors							63 585	9 345	21 615	13 383	47 700	21 475	14 587
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 247		28 823			1 906
Other Disposals Property Plant Equipment								7 214		31 458			2 200
Other Taxation Social Security Payable							14 391	12 107	12 338	15 832	27 898	34 182	26 805
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost							122 629	144 280	144 280	112 822	112 822	112 822	154 863
Provisions For Liabilities Balance Sheet Subtotal							6 397	5 871	6 185	4 171	3 053	2 228	7 883
Total Additions Including From Business Combinations Property Plant Equipment								28 865					44 241
Total Assets Less Current Liabilities	60 343	62 666	67 575	114 386	295 472	256 142	318 552	293 527	283 396	282 602	345 196	525 464	652 922
Trade Creditors Trade Payables							9 320	12 311	2 518	4 625	3 142	12 127	8 489
Trade Debtors Trade Receivables							11 434	3 349	1 844	18 273	4 802	18 823	15 265
Creditors Due Within One Year Total Current Liabilities	431 009	381 681
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	31 500	49 500	67 500	85 500	103 500
Intangible Fixed Assets Amortisation Charged In Period		18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	360 000	360 000	360 000	360 000	360 000	360 000
Provisions For Liabilities Charges	245	298		2 000	5 255	8 763
Tangible Fixed Assets Additions		2 600		15 650	26 518	35 770
Tangible Fixed Assets Cost Or Valuation	42 091	44 691	44 691	60 341	86 859	122 629
Tangible Fixed Assets Depreciation	7 667	16 667	23 469	32 524	45 977	65 029
Tangible Fixed Assets Depreciation Charge For Period		9 000
Creditors Due Within One Year		381 681	335 466	305 447	251 517	178 797
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 802	9 055	13 453	19 052

Company staff

Stephanie S.

Role: Director

Appointed: 01 March 2023

Latest update: 30 January 2024

Samuel L.

Role: Director

Appointed: 21 December 2009

Resigned: 21 December 2009

Latest update: 30 January 2024

Gordon S.

Role: Director

Appointed: 21 December 2009

Resigned: 07 March 2023

Latest update: 30 January 2024

Scott S.

Role: Director

Appointed: 21 December 2009

Resigned: 06 November 2012

Latest update: 30 January 2024

People with significant control

Executives with significant control over the firm are: Deborah S. owns 1/2 or less of company shares. Gordon S. owns over 1/2 to 3/4 of company shares .

Deborah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gordon S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 October 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	8 September 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	9 November 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

G. S. Roofing (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie S.

Samuel L.

Gordon S.

Scott S.

People with significant control

Deborah S.

Gordon S.

Accounts Documents

Company filings

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