Mid Sussex Roofing Supplies Limited in Hove, BN3 3WD

Description

Data updated on: 05-07-2021

2003 is the year of the launching of Mid Sussex Roofing Supplies Limited, a company registered at 39 Sackville Road, , Hove. The company was established on 2003-12-04. Its registration number was 04985222 and the company post code was BN3 3WD. This firm had been on the British market for about 18 years up until 2021-05-25.

Regarding to this particular firm, a number of director's responsibilities up till now have been executed by Antonio S. and Glynn F.. Amongst these two individuals, Glynn F. had been with the firm the longest, having been a vital addition to the Management Board for seventeen years.

Executives who had control over the firm were as follows: Glynn F. owned 1/2 or less of company shares. Antonio S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 234	191 252	204 118	205 159	206 625

Balance Sheet
Cash Bank In Hand	100 587	113 159	9 550	2 968	2 921
Current Assets	516 925	536 011	115 231	84 647	66 602	310 642	246 305
Debtors	296 753	325 324	105 681	81 679	63 681
Net Assets Liabilities					206 625	309 451
Net Assets Liabilities Including Pension Asset Liability	148 234	191 252	204 118	205 159	206 625
Stocks Inventory	119 585	97 528
Tangible Fixed Assets	522 459	534 144	487 924	487 924	487 924

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	148 134	191 152	204 018	205 059	206 525
Shareholder Funds	148 234	191 252	204 118	205 159	206 625

Other Financial Data
Creditors					347 233	1 191	240
Creditors Due After One Year	422 604	405 300	385 944	366 852	347 233
Creditors Due Within One Year	468 546	473 603	13 093	560	668
Fixed Assets					487 924
Net Current Assets Liabilities	48 379	62 408	102 138	84 087	65 934	309 451	246 065
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		32 168
Tangible Fixed Assets Cost Or Valuation	597 633	616 603	487 924	487 924
Tangible Fixed Assets Depreciation	75 174	82 459
Tangible Fixed Assets Depreciation Charged In Period		19 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 877	82 459
Tangible Fixed Assets Disposals		13 198	128 679
Total Assets Less Current Liabilities	570 838	596 552	590 062	572 011	553 858	309 451	246 065