Located at 67 Grosvenor Street, London W1K 3JN Peterborough Roofing Company Limited is a Private Limited Company registered under the 04449660 Companies House Reg No. This company was set up on 2002-05-29. The firm's declared SIC number is 43910 and has the NACE code: Roofing activities. Peterborough Roofing Company Ltd reported its account information for the financial year up to 2021-05-31. Its latest annual confirmation statement was released on 2021-10-01.
Peterborough Roofing Company Limited
General information
Name:
Peterborough Roofing Company Ltd
Office Address:
67 Grosvenor Street Mayfair W1K 3JN London
Number: 04449660
Incorporation date: 2002-05-29
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 91 730 | 92 085 | 74 525 | 78 373 |
| Balance Sheet | ||||
| Cash Bank In Hand | 32 532 | |||
| Current Assets | 474 519 | 386 914 | 159 883 | 104 750 |
| Debtors | 469 519 | 353 914 | 131 883 | 62 718 |
| Net Assets Liabilities Including Pension Asset Liability | 91 730 | 92 085 | 74 525 | 78 373 |
| Stocks Inventory | 5 000 | 33 000 | 28 000 | 9 500 |
| Tangible Fixed Assets | 108 231 | 93 547 | 85 370 | 9 998 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 91 630 | 91 985 | 74 425 | 78 273 |
| Shareholder Funds | 91 730 | 92 085 | 74 525 | 78 373 |
| Other Financial Data | ||||
| Creditors Due After One Year | 40 240 | 31 131 | 22 025 | |
| Creditors Due Within One Year | 448 516 | 355 849 | 148 703 | 36 375 |
| Net Current Assets Liabilities | 26 003 | 31 065 | 11 180 | 68 375 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 2 264 | 1 396 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 5 565 | |||
| Tangible Fixed Assets Cost Or Valuation | 203 177 | 184 561 | 184 561 | 52 925 |
| Tangible Fixed Assets Depreciation | 94 946 | 91 014 | 99 191 | 42 927 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 312 | 8 177 | 3 286 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 244 | 59 550 | ||
| Tangible Fixed Assets Disposals | 18 616 | 137 201 | ||
| Total Assets Less Current Liabilities | 134 234 | 124 612 | 96 550 | 78 373 |
Company staff
Timothy L.
Role: Director
Appointed: 29 May 2002
Latest update: 3 May 2023
People with significant control
John L.
Notified on
1 July 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 15 October 2022 |
| Confirmation statement last made up date | 01 October 2021 |
| Annual Accounts 10 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 10 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts 15 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 15 February 2013 |
| Annual Accounts 26 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 26 February 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Miscellaneous
Mortgage
Officers
Resolution
Free Download
Registered office address changed from Unit 16 Orton Enterprise Centre, Bakewell Road Orton Southgate Peterborough Cambridgeshire PE2 6XU to 67 Grosvenor Street Mayfair London W1K 3JN on Monday 12th December 2022 (AD01)
filed on: 12th, December 2022
filed on: 12th, December 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Unit 14 Wainman Road Woodston
Post code:
PE2 7BU
City / Town:
Peterborough
HQ address,
2013
Address:
Unit 14 Wainman Road Woodston
Post code:
PE2 7BU
City / Town:
Peterborough
HQ address,
2014
Address:
Unit 16 Orton Enterprise Centre Orton Southgate
Post code:
PE2 6XU
City / Town:
Peterborough
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