Hertford Roofing Limited in Hertfordshire, SG14 1BP

Description

Data updated on: 01-11-2023

The Hertford Roofing Limited firm has been operating offering its services for at least 17 years, having started in 2007. Registered under the number 06189368, Hertford Roofing was set up as a Private Limited Company located in Belfry House, Bell Lane, Hertfordshire SG14 1BP. This company's principal business activity number is 43910 - Roofing activities. Hertford Roofing Ltd filed its latest accounts for the period up to 2022-12-31. The latest confirmation statement was released on 2023-03-28.

Jason B. is this particular enterprise's individual director, who was arranged to perform management duties on 2018-04-17. Since 2007 Paul C., had performed assigned duties for the firm up to the moment of the resignation on 2018-04-17.

Jason B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 723	429	-3 947	2 732	3 139	-729

Balance Sheet
Cash Bank In Hand	53	2 297	435	23 261	14 237	3 473
Cash Bank On Hand						3 473	5 992	5 992	5 992
Current Assets	27 029	15 117	3 228	29 427	22 041	6 228	5 992
Debtors	26 976	12 820	2 793	6 166	7 804	2 755
Intangible Fixed Assets	35 750	30 250	24 750	19 250	13 750	8 250
Property Plant Equipment						1 866
Tangible Fixed Assets	1 683	5 265	4 366	3 274	2 472	1 866

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 823	329	-4 047	2 632	3 039	-829
Shareholder Funds	-9 723	429	-3 947	2 732	3 139	-729

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						46 750	53 625	53 625	53 625
Accumulated Depreciation Impairment Property Plant Equipment						5 920
Average Number Employees During Period							1
Creditors						17 073	15 650	15 650	15 650
Creditors Due Within One Year	74 185	50 203	36 291	49 219	35 124	17 073
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 376
Disposals Property Plant Equipment							7 786
Fixed Assets	37 433	35 515	29 116	22 524	16 222	10 116	1 375
Increase From Amortisation Charge For Year Intangible Assets							6 875
Increase From Depreciation Charge For Year Property Plant Equipment							456
Intangible Assets						8 250	1 375	1 375	1 375
Intangible Assets Gross Cost						55 000	55 000	55 000	55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 250	24 750	30 250	35 750	41 250	46 750
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500		5 500
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	-47 156	-35 086	-33 063	-19 792	-13 083	-10 845	-9 658	-9 658	-9 658
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors							14 599	14 599
Other Taxation Social Security Payable							1 051	1 051
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							-7 554
Property Plant Equipment Gross Cost						7 786
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 750	558
Tangible Fixed Assets Cost Or Valuation	4 308	7 228	7 786	7 786	7 786
Tangible Fixed Assets Depreciation	2 625	1 963	3 420	4 512	5 314	5 920
Tangible Fixed Assets Depreciation Charged In Period		1 754	1 457		802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 416
Tangible Fixed Assets Disposals		3 830
Total Assets Less Current Liabilities	-9 723	429	-3 947	2 732	3 139	-729	-8 283	-8 283	-8 283

Company staff

Jason B.

Role: Director

Appointed: 17 April 2018

Latest update: 11 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 March 2007

Resigned: 28 March 2007

Address: London, NW11 7TJ

Latest update: 11 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 March 2007

Resigned: 28 March 2007

Address: London, NW11 7TJ

Latest update: 11 April 2024

Roberta B.

Role: Secretary

Appointed: 28 March 2007

Resigned: 17 April 2018

Latest update: 11 April 2024

Paul C.

Role: Director

Appointed: 28 March 2007

Resigned: 17 April 2018

Latest update: 11 April 2024

People with significant control

Jason B.

Notified on 17 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul C.

Notified on 6 April 2016

Ceased on 17 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 June 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
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 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 11 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 March 2013
Annual Accounts 24 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 March 2014

Hertford Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Temple Secretaries Limited

Company Directors Limited

Roberta B.

Paul C.

People with significant control

Jason B.

Paul C.

Accounts Documents

Company filings

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