Prospect Roofing Limited in Ilford, IG6 3TU

Description

Data updated on: 09-07-2022

This business named Prospect Roofing was established on 2014-10-14 as a private limited company. This business registered office was based in Ilford on Recovery House, Hainault Business Park, 15-17 Roebuck Road. The address post code is IG6 3TU. The registration number for Prospect Roofing Limited was 09263931. Prospect Roofing Limited had been active for 8 years up until 2022-05-10.

The following company was directed by a single director: Alex H., who was selected to lead the company 10 years ago.

Alex H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	10 681	14 970

Balance Sheet
Current Assets	66 530	80 229	165 588	201 585	139 027
Net Assets Liabilities		14 970	19 819	26 221	-24 285
Cash Bank In Hand	12 068	15 094
Debtors	51 019	59 812
Intangible Fixed Assets	24 000	18 000
Stocks Inventory	3 443	5 323
Tangible Fixed Assets	5 034	3 776

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 680	14 969
Shareholder Funds	10 681	14 970

Other Financial Data
Average Number Employees During Period			2	2	3
Creditors		30 000	7 500	5 250	63 740
Fixed Assets	29 034	21 776	23 311	14 765	6 629
Net Current Assets Liabilities	31 647	23 194	4 008	16 706	32 826
Total Assets Less Current Liabilities	60 681	44 970	27 319	31 471	39 455
Creditors Due After One Year	50 000	30 000
Creditors Due Within One Year	34 883	57 035
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 712
Tangible Fixed Assets Cost Or Valuation	6 712	6 712
Tangible Fixed Assets Depreciation	1 678	2 936
Tangible Fixed Assets Depreciation Charged In Period	1 678	1 258

Company staff

Alex H.

Role: Director

Appointed: 14 October 2014

Latest update: 14 February 2023

People with significant control

Alex H.

Notified on 6 April 2016

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 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	28 October 2021
Confirmation statement last made up date	14 October 2020

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-10-14
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	2 June 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31

Prospect Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex H.

Petrina I.

Roger N.

People with significant control

Alex H.

Accounts Documents

Company filings

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