Pro-tile Roofing Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

11281754 is the registration number used by Pro-tile Roofing Limited. It was registered as a Private Limited Company on March 28, 2018. It has been on the market for 6 years. The firm can be contacted at Onega House 112 Main Road in Sidcup. The post code assigned to this location is DA14 6NE. It started under the name Pro-tile Roofing (south East), though for the last 4 years has been on the market under the name Pro-tile Roofing Limited. The enterprise's Standard Industrial Classification Code is 43910 and has the NACE code: Roofing activities. Pro-tile Roofing Ltd released its latest accounts for the period up to 2023-03-31. The firm's most recent confirmation statement was released on 2023-03-27.

Joshua G. is the company's single director, who was designated to this position 6 years ago.

Yasemin S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pro-tile Roofing Limited 2020-07-24
Pro-tile Roofing (south East) Limited 2018-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 707	15 192	15 197	9 711	13 956
Current Assets	11 649	21 280	19 577	44 264	31 669
Debtors	4 942	6 088	4 380	34 553	17 713
Net Assets Liabilities	8 731	16 163	2 873	9 092	-5 400
Other Debtors	4 942	6 088	4 380		16 975
Property Plant Equipment	1 735	1 302	1 395	3 252	2 579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	370	803	1 201	2 286	2 942
Additions Other Than Through Business Combinations Property Plant Equipment				2 942	799
Average Number Employees During Period	1	1	2	1	2
Corporation Tax Payable			8 031	6 646	3 534
Creditors	4 324	6 172	17 834	37 806	39 158
Current Tax For Period			8 031	6 646	-3 270
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			18	353	-128
Deferred Tax Liabilities			265	618	490
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					204
Disposals Property Plant Equipment					816
Increase From Depreciation Charge For Year Property Plant Equipment	370	433	398	1 085	860
Net Current Assets Liabilities	7 325	15 108	1 743	6 458	-7 489
Other Creditors	1 314	1 578	2 730	13 113	26 759
Other Taxation Social Security Payable	3 010	4 594	15 104	8 481	2 681
Property Plant Equipment Gross Cost	2 105	2 105	2 596	5 538	5 521
Provisions For Liabilities Balance Sheet Subtotal	329	247	265	618	490
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 049	6 999	-3 398
Total Assets Less Current Liabilities	9 060	16 410	3 138	9 710	-4 910
Trade Creditors Trade Payables				9 566	6 184
Trade Debtors Trade Receivables				34 553	738
Total Additions Including From Business Combinations Property Plant Equipment	2 105		491

Company staff

Joshua G.

Role: Director

Appointed: 28 March 2018

Latest update: 27 February 2024

People with significant control

Yasemin S.

Notified on 17 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joshua G.

Notified on 28 March 2018

Ceased on 17 January 2019

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	28 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Pro-tile Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua G.

People with significant control

Yasemin S.

Joshua G.

Accounts Documents

Company filings

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