This enterprise called M C Heasman Roofing was established on 2008-10-08 as a Private Limited Company. This enterprise's office can be reached at Ilford on Recovery House, Hainault Business Park, 15-17 Roebuck Road. Should you need to get in touch with the firm by post, the zip code is IG6 3TU. The official registration number for M C Heasman Roofing Limited is 06718500. This enterprise's classified under the NACE and SIC code 43910 which stands for Roofing activities. The business latest annual accounts cover the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2022-10-08.
M C Heasman Roofing Limited
General information
Name:
M C Heasman Roofing Ltd
Office Address:
Recovery House, Hainault Business Park 15-17 Roebuck Road IG6 3TU Ilford
Number: 06718500
Incorporation date: 2008-10-08
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -10 511 | -16 867 | -16 424 | -12 418 | -19 763 | -17 578 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 45 523 | 103 037 | 79 992 | 81 579 | 66 853 | 95 076 | 61 981 | 51 551 | 60 471 | 28 185 | 32 950 | 15 982 |
| Net Assets Liabilities | -17 578 | -24 597 | -59 399 | -80 163 | -125 760 | -117 179 | -136 636 | |||||
| Cash Bank In Hand | 35 336 | 15 585 | 6 473 | 1 008 | 47 784 | |||||||
| Debtors | 27 417 | 39 644 | 40 146 | 55 577 | 28 738 | 26 389 | ||||||
| Stocks Inventory | 18 106 | 28 057 | 24 261 | 19 529 | 37 107 | 20 903 | ||||||
| Tangible Fixed Assets | 1 425 | 1 069 | 5 302 | 3 976 | 2 981 | 2 235 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -10 513 | -16 869 | -16 426 | -12 420 | -19 765 | -17 580 | ||||||
| Shareholder Funds | -10 511 | -16 867 | -16 424 | -12 418 | -19 763 | -17 578 | ||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 5 | |||||||
| Creditors | 114 889 | 90 304 | 114 407 | 143 476 | 155 145 | 41 212 | 35 038 | |||||
| Fixed Assets | 2 235 | 1 676 | 1 257 | 942 | ||||||||
| Net Current Assets Liabilities | 11 936 | 17 936 | 21 726 | -16 394 | -22 744 | -19 813 | -26 273 | -60 656 | -81 105 | -125 760 | -75 967 | -101 598 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 050 | 2 200 | 1 900 | 1 200 | 1 400 | 1 500 | ||||||
| Total Assets Less Current Liabilities | 10 511 | 16 867 | 16 424 | 12 418 | -19 763 | -17 578 | -24 597 | -59 399 | -80 163 | -125 760 | ||
| Creditors Due Within One Year | 57 459 | 120 973 | 101 718 | 97 973 | 89 597 | 114 889 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Company staff
Malcolm H.
Role: Director
Appointed: 04 June 2020
Latest update: 10 March 2024
Malcolm H.
Role: Secretary
Appointed: 08 October 2008
Latest update: 10 March 2024
People with significant control
Malcolm H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Brett H.
Notified on
6 April 2016
Ceased on
1 November 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 22 October 2023 |
| Confirmation statement last made up date | 08 October 2022 |
| Annual Accounts 26 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 26 July 2013 |
| Annual Accounts 16 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 16 July 2015 |
| Annual Accounts 10 March 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 10 March 2016 |
| Annual Accounts 26 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 26 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2021-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-11-01 |
| End Date For Period Covered By Report | 2022-10-31 |
Company Vehicle Operator Data
Patch Park Farm
Address
Ongar Road , Abridge
City
Romford
Postal code
RM4 1AA
No. of Vehicles
1
Jobs and Vacancies at M C Heasman Roofing Ltd
| Payroll, Sales & Purchase Ledger Clerk inc Office Duties in Romford, posted on Monday 13th March 2017 | |
|---|---|
| Region / City | Home Counties, Romford |
| Industry | Construction of residential and commercial buildings |
| Salary | £80.00 |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from Summit House 170 Finchley Road London NW3 6BP to Recovery House, Hainault Business Park 15-17 Roebuck Road Ilford Essex IG6 3TU on 2023-08-24 (AD01)
filed on: 24th, August 2023
filed on: 24th, August 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
15