P&E Roofing Limited in Towcester, NN12 6AW

Description

Data updated on: 01-11-2023

P&E Roofing has been operating in this business for at least five years. Started under number 11951861, this company operates as a Private Limited Company. You can reach the main office of this firm during office times at the following location: 70 Jenkinson Road, NN12 6AW Towcester. This company's SIC and NACE codes are 43910 - Roofing activities. 2022/03/31 is the last time when the company accounts were reported.

There is a team of two directors running this limited company at present, namely David R. and Paul R. who have been utilizing the directors obligations since 2023-04-06.

Executives who control the firm include: Paul R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David R. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2	2 640
Current Assets	12 514	56 669	59 807	73 267
Debtors	12 512	54 029
Net Assets Liabilities	1 938	102	2	-14 330
Property Plant Equipment	1 429	1 082

Other Financial Data
Version Production Software	2 020			2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal		150		300
Accumulated Depreciation Impairment Property Plant Equipment	471	818
Additions Other Than Through Business Combinations Property Plant Equipment	1 900
Average Number Employees During Period	1	1	1	1
Creditors	12 005	31 999	43 831	78 473
Fixed Assets		1 082	2 490	14 757
Increase From Depreciation Charge For Year Property Plant Equipment	471	347
Net Current Assets Liabilities	509	24 670	17 892	-850
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 096	1 916	4 356
Property Plant Equipment Gross Cost	1 900	1 900
Total Assets Less Current Liabilities	1 938	25 752	20 382	13 907
Advances Credits Directors		8 592
Advances Credits Made In Period Directors		8 592
Amount Specific Advance Or Credit Directors		8 592
Amount Specific Advance Or Credit Made In Period Directors		8 592

Company staff

David R.

Role: Director

Appointed: 06 April 2023

Latest update: 6 February 2024

Paul R.

Role: Director

Appointed: 06 April 2023

Latest update: 6 February 2024

People with significant control

Paul R.

Notified on 6 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David R.

Notified on 6 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Emma D.

Notified on 17 April 2019

Ceased on 6 April 2023

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	17 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

P&E Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Paul R.

Emma D.

People with significant control

Paul R.

David R.

Emma D.

Accounts Documents

Company filings

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