Roof-ings Building Services Limited in Leigh On Sea, SS9 3NA

Description

Data updated on: 01-11-2023

Roof-ings Building Services Limited can be found at Leigh On Sea at 1066 London Road. You can search for this business by referencing its postal code - SS9 3NA. This firm has been in the field on the UK market for fourteen years. The enterprise is registered under the number 07459215 and their last known status is liquidation. The firm's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. 2020-12-31 is the last time when company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	278	12 657	16 103	16 295	2 802

Balance Sheet
Cash Bank In Hand		19 736	8 199	23 660	1 506
Current Assets	15 014	19 737	52 598	56 797	28 923
Debtors	3 543	19 737	44 399	33 137	9 454
Net Assets Liabilities Including Pension Asset Liability	278	12 658	16 103	16 295	2 802
Stocks Inventory	11 471				17 963
Tangible Fixed Assets	2 861	8 287	6 629	5 947	7 330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	178	12 558	16 003	16 195	2 702
Shareholder Funds	278	12 657	16 103	16 295	2 802

Other Financial Data
Creditors Due After One Year		3 419
Creditors Due Within One Year	17 597	11 947	43 124	46 449	33 451
Net Current Assets Liabilities	-2 583	7 790	9 474	10 348	-4 528
Number Shares Allotted			100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		3 419
Fixed Assets	2 861	8 287
Tangible Fixed Assets Additions		11 049		806
Tangible Fixed Assets Cost Or Valuation	3 815	11 049	11 049	11 855	15 072
Tangible Fixed Assets Depreciation	954	2 762	4 420	5 908	7 742
Tangible Fixed Assets Depreciation Charged In Period		2 762	1 658	1 488
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		954
Tangible Fixed Assets Disposals		3 815
Total Assets Less Current Liabilities	278	16 076	16 103	16 295	2 802
Share Capital Allotted Called Up Paid		100	100	100	100
Value Shares Allotted			1	1	1

Company staff

Mark I.

Role: Director

Appointed: 03 December 2010

Latest update: 13 February 2024

People with significant control

Mark I.

Notified on 3 December 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	17 December 2022
Confirmation statement last made up date	03 December 2021

Annual Accounts 24 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	24 September 2013
Annual Accounts 21/09/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21/09/2015
Annual Accounts 26/09/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 14/10/2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14/10/2014

Roof-ings Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark I.

Lisa I.

Ela S.

People with significant control

Mark I.

Accounts Documents

Company filings

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