Roofline Developments Ltd in Sheffield, S36 3ST

Description

Data updated on: 01-11-2023

The company named Roofline Developments was registered on 2014/09/08 as a Private Limited Company. This enterprise's registered office can be found at Sheffield on Dam View More Hall Lane, Bolsterstone. Should you have to reach the business by mail, its area code is S36 3ST. The reg. no. for Roofline Developments Ltd is 09207466. The company now known as Roofline Developments Ltd was known under the name Levitt Roofing Services up till 2016/09/14 then the business name was changed. This enterprise's SIC and NACE codes are 41202 : Construction of domestic buildings. The business most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-09-08.

There's a team of two directors supervising this specific company at present, specifically Simon W. and Simon L. who have been carrying out the directors responsibilities since October 2016.

Executives who control the firm include: Simon W. owns 1/2 or less of company shares. Simon L. owns over 3/4 of company shares.

Previous company's names
Roofline Developments Ltd 2016-09-14
Levitt Roofing Services Ltd 2014-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 302	26 870

Balance Sheet
Cash Bank On Hand				7 337	19 286
Current Assets	6 572	151 894	87 100	82 287	72 494	89 001	83 616	141 585	116 464
Debtors	3 162	146 141		74 948	24 667
Net Assets Liabilities				46 336	54 993	63 728	27 989	23 261	13 993
Other Debtors				3 567	3 510
Property Plant Equipment				2 852	2 139
Total Inventories					28 541
Cash Bank In Hand	3 410	5 753
Tangible Fixed Assets	7 462	6 310
Net Assets Liabilities Including Pension Asset Liability	5 302

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 202	26 770
Shareholder Funds	5 302	26 870

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities				600	850
Accrued Liabilities Not Expressed Within Creditors Subtotal					850	850	900	950	50 950
Accumulated Depreciation Impairment Property Plant Equipment				3 068	3 781
Average Number Employees During Period				2	3	2	2	2	3
Creditors		131 334	64 754	38 803	18 790	26 024	63 039	86 911	27 629
Fixed Assets	7 462	6 310	3 802	2 852	2 139	1 601	8 312	6 232	8 343
Increase From Depreciation Charge For Year Property Plant Equipment					713
Loans From Directors				770	6 668
Net Current Assets Liabilities	-2 160	20 560	49 346	43 484	52 854	62 977	20 577	54 674	88 835
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted	100	100			100
Par Value Share	1	1			1
Property Plant Equipment Gross Cost				5 920	5 920
Raw Materials Consumables					28 541
Taxation Social Security Payable				29 757	10 870
Total Assets Less Current Liabilities	5 302	26 870	26 148	46 336	55 843	64 578	28 889	60 906	97 178
Trade Creditors Trade Payables				7 674	1 252
Trade Debtors Trade Receivables				71 381	21 157
Creditors Due Within One Year	8 732	131 334
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 579	864
Tangible Fixed Assets Cost Or Valuation	9 579	10 443
Tangible Fixed Assets Depreciation	2 117	4 133
Tangible Fixed Assets Depreciation Charged In Period	2 117	2 016

Company staff

Simon W.

Role: Director

Appointed: 03 October 2016

Latest update: 25 January 2024

Simon L.

Role: Director

Appointed: 08 September 2014

Latest update: 25 January 2024

People with significant control

Simon W.

Notified on 3 October 2016

Nature of control:

1/2 or less of shares

Simon L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-09-08
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 April 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Roofline Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon L.

Nicola W.

People with significant control

Simon W.

Simon L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Roofline Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon L.

Nicola W.

People with significant control

Simon W.

Simon L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016