Gregory Roofing Limited in London, E1 8NN

Description

Data updated on: 01-11-2023

Gregory Roofing has been in this business field for at least 17 years. Registered under 06395303, it is registered as a Private Limited Company. You can reach the main office of the company during its opening times at the following location: 66 Prescot Street, E1 8NN London. The company's declared SIC number is 43910 - Roofing activities. Gregory Roofing Ltd reported its account information for the period up to 2022-06-30. The firm's latest confirmation statement was released on 2023-10-10.

Our info detailing this enterprise's personnel suggests that there are two directors: Therese G. and Mark G. who became a part of the team on 2007-10-10.

Executives with significant control over the firm are: Mark G. owns over 1/2 to 3/4 of company shares . Therese G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 831	-16 545

Balance Sheet
Cash Bank On Hand							12 658	8 971	13 025
Current Assets	1 945	4 924				22 659	31 523	17 839
Debtors	1 945	4 924	35 732	18 486	12 127	22 659	18 865	8 868	4 181
Net Assets Liabilities								4 568	6 773
Other Debtors			15 332	17 341	11 021	9 513		876	1 089
Property Plant Equipment		5 828	4 371	589	442	551	925	694	755
Tangible Fixed Assets	7 203	5 828

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-17 931	-16 645
Shareholder Funds	-17 831	-16 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19 041	20 498	2 499	2 646	2 829	3 137	3 368	720
Additions Other Than Through Business Combinations Property Plant Equipment						292	682
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts		14 196	5 926	12 843	14 499	3 230
Corporation Tax Payable		3 165	8 191	2 374		5 687	10 223	4 754
Corporation Tax Recoverable		766			1 106	4 198	3 092	3 092	3 092
Creditors		27 297	39 090	19 222	17 580	23 048	21 933	13 965	11 188
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 947
Disposals Property Plant Equipment									-3 087
Dividends Paid		10 000	13 500
Further Item Increase Decrease In Depreciation Impairment P P E Component Corresponding Total									-169
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-293
Increase From Depreciation Charge For Year Property Plant Equipment			1 457	197	147	183	308	231	299
Net Current Assets Liabilities	-25 034	-22 373	-3 358	-736	-5 453	-389	9 590	3 874
Number Shares Issued Fully Paid			100	100
Other Creditors		2 992	2 000		1 800	5 687	2 200	3 253	6 854
Other Disposals Property Plant Equipment				21 781
Other Taxation Payable								4 754	841
Other Taxation Social Security Payable		3 097	2 512	1 905	281	4 474	461
Par Value Share		1	1	1
Profit Loss		11 286	31 058
Property Plant Equipment Gross Cost		24 869	24 869	3 088	3 088	3 380	4 062	4 062	1 475
Total Additions Including From Business Combinations Property Plant Equipment									500
Total Assets Less Current Liabilities	-17 831	-16 545	1 013	-147	-5 011	162	10 515	4 568
Trade Creditors Trade Payables		3 847	20 461	2 100	1 000	3 970	9 049	5 958	3 493
Trade Debtors Trade Receivables		4 158	20 400	1 145		8 948	15 773	4 900
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment				18 196
Creditors Due Within One Year	26 979	27 297
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Therese G.

Role: Director

Appointed: 10 October 2007

Latest update: 10 December 2023

Therese G.

Role: Secretary

Appointed: 10 October 2007

Latest update: 10 December 2023

Mark G.

Role: Director

Appointed: 10 October 2007

Latest update: 10 December 2023

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Therese G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Gregory Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Therese G.

Therese G.

Mark G.

People with significant control

Mark G.

Therese G.

Accounts Documents

Company filings

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