Paul Strank Roofing Limited in London, SW19 8UG

Description

Data updated on: 01-11-2023

Paul Strank Roofing Limited,registered as Private Limited Company, registered in 22 Weir Road in London. It's postal code is SW19 8UG. This business was established in 2010. Its reg. no. is 07200711. The company's declared SIC number is 43910 which means Roofing activities. Paul Strank Roofing Ltd released its latest accounts for the financial period up to Friday 31st March 2023. Its latest confirmation statement was submitted on Saturday 2nd September 2023.

Paul Strank Roofing Ltd is a small-sized vehicle operator with the licence number OK1104301. The firm has one transport operating centre in the country. In their subsidiary in London , 3 machines are available.

Taking into consideration this specific firm's constant growth, it became necessary to acquire other company leaders: Irene S. and Paul S. who have been collaborating since August 2023 to promote the success of the following firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 247	34 039	235 716	470 972	660 099	549 944

Balance Sheet
Cash Bank On Hand						250 886	258 717	91 208	162 795	144 123	433 261	547 343	247 877
Current Assets	276 491	223 941	474 665	688 795	631 751	490 729	442 494	400 227	453 902	513 033	595 073	1 255 447	531 984
Debtors	104 128	64 788	150 347	225 837	145 872	110 938	57 292	215 230	201 117	287 735	87 859	594 028	92 881
Net Assets Liabilities						549 944	412 705	319 142	225 708	174 019	203 124	911 318	224 568
Other Debtors							15 090	152 896	124 608	216 064	18 638	510 241	13 457
Property Plant Equipment						103 592	87 004	65 254	57 586	43 189	91 239	142 885	125 849
Total Inventories						128 905	126 485	93 789	89 990	81 175	73 953	114 076	191 226
Cash Bank In Hand	93 778	65 392	208 123	292 763	382 879	250 886
Intangible Fixed Assets	443 830	394 968	346 106	297 244	248 382	199 520
Net Assets Liabilities Including Pension Asset Liability		34 039	235 716	470 972
Stocks Inventory	78 585	93 761	116 195	170 195	103 000	128 905
Tangible Fixed Assets	46 432	33 967	35 266	86 770	132 796	103 592

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	69 147	33 939	235 616	470 872	659 999	549 844
Shareholder Funds	69 247	34 039	235 716	470 972	660 099	549 944

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						289 100	337 962	386 824	435 686	484 548	488 620	488 620
Accumulated Depreciation Impairment Property Plant Equipment						114 650	140 598	162 348	180 387	194 784	195 920	186 692	223 228
Average Number Employees During Period						20	23	19	18	19	20	16	14
Bank Borrowings Overdrafts											50 000
Corporation Tax Payable							60 991	62 516	63 130	74 353	91 105
Creditors						229 588	255 625	240 359	331 821	381 673	25 571	13 195	3 299
Dividends Paid On Shares								101 796		4 072
Finance Lease Payments Owing Minimum Gross							390 000	366 000
Fixed Assets	490 262	428 935	381 372	384 014	381 178	303 112	237 662	167 050	110 520	47 261	91 239	142 885	125 849
Future Minimum Lease Payments Under Non-cancellable Operating Leases								366 000	300 000	234 000	182 000
Increase From Amortisation Charge For Year Intangible Assets							48 862	48 862	48 862	48 862	4 072
Increase From Depreciation Charge For Year Property Plant Equipment							27 851	21 751	18 039	14 397	15 767	35 323	36 536
Intangible Assets						199 520	150 658	101 796	52 934	4 072
Intangible Assets Gross Cost						488 620	488 620	488 620	488 620	488 620	488 620	488 620
Issue Ordinary Shares										100	100
Net Current Assets Liabilities	-421 015	-394 896	54 344	236 958	326 517	261 141	186 869	159 868	122 081	131 360	151 569	795 741	119 249
Number Shares Issued Fully Paid								100	100	100
Other Creditors							23 158	23 317	43 313	54 667	54 907	28 887	22 781
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 903				14 631
Other Disposals Property Plant Equipment							3 291				20 155
Other Taxation Social Security Payable							73 175	72 498	73 069	85 858	172 172	274 334	204 852
Par Value Share		1	1	1		1		1	1	1
Payments To Related Parties							3 613	7 500	6 978
Property Plant Equipment Gross Cost						229 401	227 602	227 602	237 973	237 973	287 159	329 577	349 077
Provisions For Liabilities Balance Sheet Subtotal						14 309	11 826	7 776	6 893	4 602	14 113	14 113	17 231
Taxation Including Deferred Taxation Balance Sheet Subtotal							11 826	7 776	6 893	4 602	14 113
Total Additions Including From Business Combinations Property Plant Equipment							1 492		10 371		69 341	89 435	19 500
Total Assets Less Current Liabilities	69 247	334 039	435 716	620 972	707 695	564 253	424 531	326 918	232 601	178 621	242 808	938 626	245 098
Trade Creditors Trade Payables							98 301	82 028	152 309	166 795	166 425	156 485	185 102
Trade Debtors Trade Receivables							42 202	62 334	76 509	71 671	69 221	83 787	79 424
Employees Total							23	19
Creditors Due After One Year		300 000	200 000	150 000	28 428
Creditors Due Within One Year	697 506	618 837	420 321	451 837	305 234	229 588
Intangible Fixed Assets Aggregate Amortisation Impairment	44 790	93 652	142 514	191 376	240 238	289 100
Intangible Fixed Assets Amortisation Charged In Period				48 862		48 862
Intangible Fixed Assets Cost Or Valuation	488 620	488 620	488 620		488 620	488 620
Number Shares Allotted		100	100	100		100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				83 789		5 327
Tangible Fixed Assets Cost Or Valuation	60 237	63 485	76 539	151 719	212 915	218 242
Tangible Fixed Assets Depreciation	13 805	29 518	41 273	64 949	80 119	114 650
Tangible Fixed Assets Depreciation Charged In Period				28 922		34 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 246
Tangible Fixed Assets Disposals				8 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment												44 551
Disposals Property Plant Equipment												47 017
Finance Lease Liabilities Present Value Total											25 571	13 195	3 299
Provisions For Liabilities Charges					19 168	14 309

Company staff

Irene S.

Role: Director

Appointed: 09 August 2023

Latest update: 20 January 2024

Paul S.

Role: Director

Appointed: 24 March 2010

Latest update: 20 January 2024

People with significant control

The companies with significant control over this firm are: Paul Strank Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Weir Road, SW19 8UG and was registered as a PSC under the reg no 14230660.

Paul Strank Holdings Limited

Address: 22 Weir Road, London, SW19 8UG, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered Uk Register Of Companies

Registration number 14230660

Notified on 2 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul S.

Notified on 6 April 2016

Ceased on 2 September 2022

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 December 2014
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Paul Strank Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene S.

Paul S.

People with significant control

Paul Strank Holdings Limited

Paul S.

Accounts Documents

Company Vehicle Operator Data

22 Weir Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Paul Strank Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene S.

Paul S.

People with significant control

Paul Strank Holdings Limited

Paul S.

Accounts Documents

Company Vehicle Operator Data

22 Weir Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012