Roof Fast Ltd
Frame Fast House Ascot Drive DE24 8ST Derby
Number: 04334927
Incorporation date: 2001-12-05
Dissolution date: 2021-11-09
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Roof Fast came into being in 2001 as a company enlisted under no 04334927, located at DE24 8ST Derby at Frame Fast House. This company's last known status was dissolved. Roof Fast had been on the market for at least twenty years.
The information about the following enterprise's executives suggests that the last two directors were: Julie B. and Paul B. who were appointed on 2004-03-11 and 2001-12-05.
Paul B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||||||
| Net Worth | -33 101 | 7 329 | 7 329 | 7 329 | 7 329 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 858 | 858 | 858 | 858 | 858 | ||||
| Current Assets | 122 485 | 139 883 | 9 214 | 15 155 | 15 155 | 15 155 | 15 155 | 15 155 | 15 155 |
| Debtors | 93 383 | 130 781 | 8 356 | 14 297 | 14 297 | 14 297 | 14 297 | 14 297 | 14 297 |
| Net Assets Liabilities | 7 329 | 7 329 | 7 329 | 7 329 | 7 329 | ||||
| Other Debtors | 14 297 | 14 297 | 14 297 | 14 297 | 14 297 | ||||
| Cash Bank In Hand | 6 934 | 9 102 | 858 | 858 | 858 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -33 101 | 7 329 | 7 329 | ||||||
| Stocks Inventory | 22 168 | ||||||||
| Tangible Fixed Assets | 6 790 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -33 201 | 7 229 | 7 229 | 7 229 | 7 229 | ||||
| Shareholder Funds | -33 101 | 7 329 | 7 329 | 7 329 | 7 329 | ||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 7 826 | 7 826 | 7 826 | 7 826 | 7 826 | ||||
| Other Creditors | 7 826 | 7 826 | 7 826 | 7 826 | 7 826 | ||||
| Creditors Due Within One Year | 162 376 | 132 554 | 1 885 | 7 826 | 7 826 | ||||
| Net Current Assets Liabilities | -39 891 | 7 329 | 7 329 | 7 329 | 7 329 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Total Assets Less Current Liabilities | -33 101 | 7 329 | 7 329 | 7 329 | 7 329 | ||||
| Fixed Assets | 6 790 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 710 | ||||||||
| Tangible Fixed Assets Depreciation | 8 920 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 697 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 617 | ||||||||
| Tangible Fixed Assets Disposals | 15 710 | ||||||||
Role: Secretary
Appointed: 12 April 2006
Latest update: 12 August 2023
Role: Director
Appointed: 11 March 2004
Latest update: 12 August 2023
Role: Director
Appointed: 05 December 2001
Latest update: 12 August 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 19 December 2021 |
| Confirmation statement last made up date | 05 December 2020 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 18 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 18 September 2015 |
| Annual Accounts 23 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
(7 pages)