Icd Roof Solutions Limited in Bradford, BD1 3HZ

Description

Data updated on: 11-07-2023

This business was registered in Bradford under the ID 09528641. This company was started in the year 2015. The office of this firm was located at Devonshire House 32/24 North Parade. The post code is BD1 3HZ. This business was dissolved on 2023-05-27, which means it had been in business for eight years.

Andrew R. was the enterprise's managing director, designated to this position in 2015 in April.

Executives who had control over the firm were as follows: Andrew R. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Sinead R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP
Net Worth	100	4 258

Balance Sheet
Cash Bank In Hand	100	8 702
Cash Bank On Hand		8 702	28 357
Current Assets		79 355	74 316
Debtors		61 833	32 241
Other Debtors		13 191	8 761
Property Plant Equipment		14 828	19 152
Stocks Inventory		8 820
Tangible Fixed Assets		14 828
Total Inventories		8 820	13 718
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		4 158
Shareholder Funds	100	4 258

Other Financial Data
Accrued Liabilities		1 280	324
Accumulated Depreciation Impairment Property Plant Equipment		4 380	10 651
Average Number Employees During Period			6
Corporation Tax Payable		13 332	16 803
Creditors		89 925	65 515
Creditors Due Within One Year		89 925
Increase From Depreciation Charge For Year Property Plant Equipment			6 271
Net Current Assets Liabilities		-10 570	8 801
Number Shares Allotted		100
Other Creditors		1 940	1 940
Other Taxation Social Security Payable		857	210
Par Value Share		1
Property Plant Equipment Gross Cost		19 208	29 803
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		19 208
Tangible Fixed Assets Cost Or Valuation		19 208
Tangible Fixed Assets Depreciation		4 380
Tangible Fixed Assets Depreciation Charged In Period		4 380
Total Additions Including From Business Combinations Property Plant Equipment			10 595
Total Assets Less Current Liabilities		4 258	27 953
Trade Creditors Trade Payables		15 898	6 525
Trade Debtors Trade Receivables		48 642	9 294

Company staff

Sinead R.

Role: Secretary

Appointed: 07 April 2015

Latest update: 25 March 2023

Andrew R.

Role: Director

Appointed: 07 April 2015

Latest update: 25 March 2023

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sinead R.

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

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	21 April 2020
Confirmation statement last made up date	07 April 2019

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Icd Roof Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinead R.

Andrew R.

People with significant control

Andrew R.

Sinead R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Icd Roof Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinead R.

Andrew R.

People with significant control

Andrew R.

Sinead R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016