Roofing & Property Maintenance Limited in Southampton, SO14 3FD

Description

Data updated on: 01-11-2023

Roofing & Property Maintenance started its operations in 1999 as a Private Limited Company under the following Company Registration No.: 03863407. The business has been operating for 25 years and it's currently active. The firm's headquarters is located in Southampton at Pbs Ltd Office 55 Royal Mail House. You could also find this business by its post code of SO14 3FD. It currently known as Roofing & Property Maintenance Limited, was earlier known as Roofing & Property Management. The change has taken place in 1999-11-04. This business's Standard Industrial Classification Code is 43910, that means Roofing activities. March 31, 2022 is the last time the company accounts were reported.

There is a single managing director currently leading the following business, namely James K. who's been utilizing the director's obligations since 1999-10-22. Moreover, the managing director's duties are supported by a secretary - Judy K., who was chosen by the following business in October 1999.

James K. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Roofing & Property Maintenance Limited 1999-11-04
Roofing & Property Management Limited 1999-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 813	3 602	15 171	15 171	21 083	9 736	3 076

Balance Sheet
Current Assets	7 986	8 964	19 921	19 921	22 143	16 251	40 780	22 143	32 165	49 452	37 038	56 514	55 661
Net Assets Liabilities								4 375	27 908	45 682	44 646	74 282	61 439
Cash Bank In Hand	6 559	8 964	19 921	22 143	22 143	16 251
Debtors	1 427	1 427
Net Assets Liabilities Including Pension Asset Liability	-6 813	3 602	15 171	15 171	21 085	9 736	3 076
Tangible Fixed Assets	15 029	18 180	16 791	16 791	13 433	10 746

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 815	3 600	15 169	21 081	21 083	9 734
Shareholder Funds	-6 813	3 602	15 171	15 171	21 083	9 736	3 076

Other Financial Data
Average Number Employees During Period									3	3	3	2	3
Creditors								19 268	17 487	4 520	5 554	14 644	18 531
Fixed Assets	15 029	18 180	16 791	16 791	13 433	10 746	2 000	1 500	1 000	750	13 162	32 412	24 309
Net Current Assets Liabilities	7 986	-14 578	-1 620	-1 620	7 650	-1 012	1 074	2 875	14 678	44 932	31 484	41 870	37 130
Total Assets Less Current Liabilities	23 015	3 602	15 171	21 083	21 083	9 736	3 076	4 375	15 678	45 682	44 646	74 282	61 439
Creditors Due After One Year Total Noncurrent Liabilities	29 828	24 542
Tangible Fixed Assets Additions		16 400	18 870
Tangible Fixed Assets Cost Or Valuation	15 029	18 180	16 791	16 791	16 791	13 433
Tangible Fixed Assets Depreciation		6 060	4 198	3 358	3 358	2 687
Tangible Fixed Assets Depreciation Charge For Period		6 060
Tangible Fixed Assets Disposals		-7 189	16 061
Creditors Due Within One Year		23 542	21 541	14 493	14 493	17 263	39 706
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2	2
Tangible Fixed Assets Depreciation Charged In Period			4 198	3 358	3 358	2 687
Share Capital Allotted Called Up Paid		2	2	2	2

Company staff

Judy K.

Role: Secretary

Appointed: 22 October 1999

Latest update: 22 February 2024

James K.

Role: Director

Appointed: 22 October 1999

Latest update: 22 February 2024

People with significant control

James K.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Roofing & Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judy K.

James K.

Energize Secretary Limited

Energize Director Limited

People with significant control

James K.

Accounts Documents

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