Roof Solve Uk Limited in Newcastle Upon Tyne, NE5 2AR

Description

Data updated on: 01-11-2023

Situated at 9 Mill Hill Road, Newcastle Upon Tyne NE5 2AR Roof Solve Uk Limited is classified as a Private Limited Company with 09723128 registration number. The firm was started 9 years ago. This business's declared SIC number is 43910 meaning Roofing activities. 2022-08-31 is the last time the company accounts were reported.

At present, this specific limited company is presided over by a solitary director: Colin H., who was appointed in 2015.

Colin H. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	10 238	6 201	1 948	3 097	3 411
Current Assets	19 785	12 613	23 763	23 097	27 938
Debtors	1 547	1 214	18 815		1 762
Net Assets Liabilities	-35 620	-44 289	-37 360	-64 416	-63 091
Other Debtors	1 547	1 214	143		1 762
Property Plant Equipment	1 687	2 915	2 186	5 464	4 098
Total Inventories	8 000	5 198	3 000	20 000	22 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 671	3 643	4 372	6 194	7 560
Average Number Employees During Period				1	1
Creditors	57 092	59 817	63 309	92 977	95 127
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets	1 687	2 915	2 186	5 464	4 098
Increase From Depreciation Charge For Year Property Plant Equipment		972	729	1 822	1 366
Net Current Assets Liabilities	-37 307	-47 204	-39 546	-69 880	-67 189
Other Creditors	51 074	58 890	54 284	86 772	95 127
Other Taxation Social Security Payable	2 433	627	9 025	6 205
Property Plant Equipment Gross Cost	4 358	6 558	6 558	11 658	11 658
Total Additions Including From Business Combinations Property Plant Equipment				5 100
Total Assets Less Current Liabilities	-35 620	-44 289	-37 360	-64 416	-63 091
Trade Creditors Trade Payables	3 585	300
Trade Debtors Trade Receivables			18 672

Company staff

Colin H.

Role: Director

Appointed: 08 August 2015

Latest update: 23 April 2024

People with significant control

Colin 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Roof Solve Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

People with significant control

Colin H.

Accounts Documents

Company filings

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