Mary Hambridge Flat Roofing Limited in Coventry, CV2 5NB

Description

Data updated on: 01-11-2023

Situated at 127 Momus Boulevard, Coventry CV2 5NB Mary Hambridge Flat Roofing Limited is classified as a Private Limited Company issued a 07776096 Companies House Reg No. This company was established on 2011-09-16. This business's SIC code is 43910 - Roofing activities. 2022-09-30 is the last time the accounts were reported.

Colin T. is the following company's single managing director, that was designated to this position 13 years ago.

Colin T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	102	298	341	4 844	5 486	8 318

Balance Sheet
Cash Bank In Hand	8 002	8 459	6 355	16 744	18 276
Current Assets	9 422				18 276	17 584	25 113	40 787	42 192	42 192	26 058
Debtors	1 420
Net Assets Liabilities Including Pension Asset Liability				4 844	5 486	8 318
Tangible Fixed Assets					412
Net Assets Liabilities						8 318	19 624	29 274	35 828	35 828	22 643

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2	198	241	4 744	5 386
Shareholder Funds	102	298	341	4 844	5 486	8 318

Other Financial Data
Creditors Due Within One Year	7 900	8 161	6 014	11 900	11 821	7 594
Net Current Assets Liabilities	102	298	341	4 844	6 455	9 990	19 892	29 600	36 212	36 212	23 062
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges					82	82
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					550
Tangible Fixed Assets Cost Or Valuation					550
Tangible Fixed Assets Depreciation					138
Tangible Fixed Assets Depreciation Charged In Period					138
Total Assets Less Current Liabilities	102	298	341	4 844	6 867	10 299	20 124	29 774	36 328	36 328	23 143
Advances Credits Directors	2 324	3 571	29
Advances Credits Repaid In Period Directors			3 542
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 899	500	500	500	500	500
Average Number Employees During Period							1	1	1	1	1
Creditors						7 594	5 221	11 187	5 980	5 980	2 996
Fixed Assets					412	309	232	174	116	98	81
Provisions For Liabilities Balance Sheet Subtotal						82
Accruals Deferred Income					1 299	1 899

Company staff

Colin T.

Role: Director

Appointed: 16 September 2011

Latest update: 8 January 2024

People with significant control

Colin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 April 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 March 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 13th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13th June 2013

Mary Hambridge Flat Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

People with significant control

Colin T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

City / Town:

HQ address,
2013

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2014

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2015

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2016

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Mary Hambridge Flat Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

People with significant control

Colin T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

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2014

HQ address,
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2016