Mak Roofing Limited in Ystrad, CF41 7RR

Description

Data updated on: 01-11-2023

The enterprise named Mak Roofing was established on 2012-11-23 as a Private Limited Company. The company's office could be found at Ystrad on 8 Vicarage Close. When you have to reach the company by mail, the postal code is CF41 7RR. The registration number for Mak Roofing Limited is 08305795. The company's SIC code is 43910 and their NACE code stands for Roofing activities. Mak Roofing Ltd filed its latest accounts for the period up to March 31, 2022. The latest annual confirmation statement was submitted on June 28, 2023.

In order to be able to match the demands of its customers, this particular company is constantly being taken care of by a group of two directors who are Adrian G. and Kristian G.. Their support has been of crucial importance to the following company for 11 years.

Executives with significant control over the firm are: Kristian G. has substantial control or influence over the company. Kristian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	21 465	14 142

Balance Sheet
Current Assets	79 989	74 837	65 141	60 060	14 084	34 342	55 161	106 522	209 485
Net Assets Liabilities						3 051	3 935	-5 616	11 295
Cash Bank In Hand	30 799	59 837
Cash Bank On Hand		59 837	46 768	13 183			10 195
Debtors	49 190	15 000	18 373	46 877	14 084	34 342	44 966
Other Debtors				34 704	14 084	34 342	44 966
Property Plant Equipment		10 000	16 000	15 500	21 000	25 500	22 750
Tangible Fixed Assets	6 000	10 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 365	14 042
Shareholder Funds	21 465	14 142

Other Financial Data
Version Production Software								2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200	1 450
Average Number Employees During Period			3	3	3	3	3	3	3
Creditors		70 695	69 351	54 050	28 596	56 791	50 000	91 893	187 162
Fixed Assets							22 750	29 221	44 422
Net Current Assets Liabilities	15 465	4 142	-4 210	6 010	-14 512	-22 449	31 185	14 629	22 323
Total Assets Less Current Liabilities	21 465	14 142	11 790	21 510	6 488	3 051	53 935	43 850	66 745
Accumulated Depreciation Impairment Property Plant Equipment		5 400	8 100	11 005	14 455	17 655	20 405
Bank Borrowings Overdrafts					2 485	11 284	50 000
Creditors Due Within One Year	64 524	70 695
Finance Lease Liabilities Present Value Total					7 272	12 284	8 547
Increase From Depreciation Charge For Year Property Plant Equipment			2 700		3 450	3 200	2 750
Number Shares Allotted		100
Other Creditors		37 899	43 511	13 335	6 882	16 045	2 500
Other Taxation Social Security Payable		32 558	25 840	40 549	11 957	17 178	12 929
Par Value Share		1
Property Plant Equipment Gross Cost		15 400	24 100	26 505	35 455	43 155
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		7 050
Tangible Fixed Assets Cost Or Valuation	8 350	15 400
Tangible Fixed Assets Depreciation	2 350	5 400
Tangible Fixed Assets Depreciation Charged In Period		3 050
Total Additions Including From Business Combinations Property Plant Equipment			8 700		8 950	7 700
Trade Creditors Trade Payables		238		166
Trade Debtors Trade Receivables		15 000	18 373	12 173

Company staff

Adrian G.

Role: Director

Appointed: 20 March 2013

Latest update: 25 February 2024

Kristian G.

Role: Director

Appointed: 20 March 2013

Latest update: 25 February 2024

People with significant control

Kristian G.

Notified on 1 April 2022

Nature of control:

substantial control or influence

Kristian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Mak Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian G.

Kristian G.

Mark G.

People with significant control

Kristian G.

Kristian G.

Accounts Documents

Company filings

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