Keith Compton Roofing Ltd in Streatham Vale, SW16 5AE

Description

Data updated on: 01-11-2023

Keith Compton Roofing Ltd is a Private Limited Company, located in 61 Abercairn Road, Streatham Vale. The headquarters' post code is SW16 5AE. This business has been working since 2010-12-06. The company's Companies House Registration Number is 07461519. This enterprise's classified under the NACE and SIC code 43910, that means Roofing activities. Keith Compton Roofing Limited released its account information for the financial year up to 2023-03-31. The company's most recent annual confirmation statement was filed on 2023-02-01.

Donna C. and Keith C. are the enterprise's directors and have been doing everything they can to help the company since April 2017.

Executives who have control over the firm are as follows: Keith C. owns 1/2 or less of company shares. Donna C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	3 628	820	1 676	2 200	477

Balance Sheet
Cash Bank On Hand						40 307	50 636	65 824	43 046	63 482	100 898	130 817	149 036
Current Assets	46 472	44 780	52 855	64 252	65 776	59 126	64 273	83 815	59 925	69 525	102 344	133 778	152 365
Debtors	13 044	15 137	15 946	12 415	15 382	18 819	13 637	17 691	16 879	6 043	1 446	2 961	3 329
Net Assets Liabilities						2 658	5 766	10 508	8 350	11 205	34 840	59 711	93 258
Property Plant Equipment						7 381	18 207	13 655	10 241	7 681	639	426	213
Cash Bank In Hand	33 428	29 643	36 909	51 837	50 394
Net Assets Liabilities Including Pension Asset Liability	3 628	820	1 676	2 200	477
Tangible Fixed Assets	3 539	5 935	4 957	13 123	9 841

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 528	720	1 576	2 100	377
Shareholder Funds	3 628	820	1 676	2 200	477

Other Financial Data
Version Production Software									2 020				2 024
Accrued Liabilities						2 220	2 400	2 220	1 932	1 932	2 052	3 490	2 172
Accumulated Depreciation Impairment Property Plant Equipment						13 261	19 330	23 882	27 296	29 856	22 662	17 880	18 093
Additions Other Than Through Business Combinations Property Plant Equipment							16 895				853
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						63 849	76 714	86 962	58 915	66 001	68 143	74 493	59 320
Finance Lease Liabilities Present Value Total							14 504	10 636	3 868	2 901
Increase From Depreciation Charge For Year Property Plant Equipment							6 069	4 552	3 414	2 560	5 966	213	213
Loans From Directors													3 185
Net Current Assets Liabilities	89	-5 115	-3 281	-10 923	-9 364	-4 723	-12 441	-3 147	1 010	3 524	34 201	59 285	93 045
Nominal Value Allotted Share Capital								100	100	100	100	100	100
Number Shares Allotted									100	100	100	100	100
Other Creditors						44 474	40 706	47 421	39 416	45 710	45 708	52 556	29 590
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 160	4 995
Other Disposals Property Plant Equipment											15 089	4 995
Par Value Share									1	1	1	1	1
Prepayments Accrued Income									1 079
Property Plant Equipment Gross Cost						20 642	37 537	37 537	37 537	37 537	23 301	18 306	18 306
Taxation Social Security Payable						17 155	19 104	26 685	13 699	15 458	20 383	18 447	24 373
Total Assets Less Current Liabilities	3 628	820	1 676	2 200	477			10 508	11 251	11 205
Trade Debtors Trade Receivables						18 819	13 637	17 991	15 800	6 043	1 446	2 961	3 329
Creditors Due Within One Year	46 383	49 895	56 136	75 175	75 140
Fixed Assets	3 539	5 935	4 957	13 123	9 841
Tangible Fixed Assets Additions		7 495	2 550	12 539
Tangible Fixed Assets Cost Or Valuation	4 720	8 053	8 103	20 642	20 642
Tangible Fixed Assets Depreciation	1 181	2 118	3 146	7 519	10 801
Tangible Fixed Assets Depreciation Charged In Period		1 977	1 653	4 373	3 282
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 040	625
Tangible Fixed Assets Disposals		4 162	2 500

Company staff

Donna C.

Role: Director

Appointed: 06 April 2017

Latest update: 18 February 2024

Keith C.

Role: Director

Appointed: 06 December 2010

Latest update: 18 February 2024

People with significant control

Keith C.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Donna C.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Keith Compton Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna C.

Keith C.

People with significant control

Keith C.

Donna C.

Accounts Documents

Company filings

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