Roof Fanattics Ltd in Bristol, BS16 7EW

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www.rooffanattics.co.uk

Description

Data updated on: 01-11-2023

Registered with number 08070914 12 years ago, Roof Fanattics Ltd is categorised as a Private Limited Company. The firm's present office address is 51 Tunbridge Way, Emersons Green Bristol. The enterprise's SIC and NACE codes are 43910, that means Roofing activities. Roof Fanattics Limited released its account information for the period up to 2018-03-31. The firm's most recent annual confirmation statement was released on 2019-05-16.

Presently, the following business is supervised by just one managing director: Christopher L., who was appointed in May 2012. For 3 years Steven K., had been performing the duties for this business until the resignation in April 2015.

Christopher L. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-04-05	2015-04-05	2016-04-05	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 972	3 251	103	113

Balance Sheet
Cash Bank In Hand	3 093	6 608	1 016	269
Current Assets	12 563	8 466	3 680	2 205	6 557	5 250
Debtors	9 470	1 858	2 664	1 936
Net Assets Liabilities Including Pension Asset Liability	5 972	3 251	103	113
Tangible Fixed Assets	4 605	3 627	5 915	3 424

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 872	3 151	3	13
Shareholder Funds	5 972	3 251	103	113

Other Financial Data
Amount Specific Advance Or Credit Directors					1 015	2 883
Amount Specific Advance Or Credit Made In Period Directors					1 015	19 696
Amount Specific Advance Or Credit Repaid In Period Directors						17 828
Creditors				4 831	9 139	7 156
Creditors Due Within One Year	10 342	8 173	8 309	4 831
Fixed Assets				3 424	2 688	2 016
Net Current Assets Liabilities	2 221	293	-4 629	-2 626	-2 582	-1 906
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	854	669	1 183	685
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 484		5 899
Tangible Fixed Assets Cost Or Valuation	6 184	6 184	9 283	6 142
Tangible Fixed Assets Depreciation	1 579	2 557	3 368	2 718
Tangible Fixed Assets Depreciation Charged In Period	1 579	978	1 949	1 141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 138	1 791
Tangible Fixed Assets Disposals	1 300		2 800	3 141
Total Assets Less Current Liabilities	6 826	3 920	1 286	798	106	110

Company staff

Christopher L.

Role: Director

Appointed: 16 May 2012

Latest update: 6 February 2024

People with significant control

Christopher L.

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	30 March 2020
Account last made up date	31 March 2018
Confirmation statement next due date	30 May 2020
Confirmation statement last made up date	16 May 2019

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	5 January 2015
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	8 June 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 October 2013

Roof Fanattics Ltd

General information

Name:

Office Address:

Contact information

Website

www.rooffanattics.co.uk

Description

Financial data based on annual reports

Company staff

Christopher L.

Steven K.

People with significant control

Christopher L.

Accounts Documents

Company filings

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Additional Information

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2016

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