Roofix Services Ltd in Aldershot, GU11 3FL

Description

Data updated on: 01-11-2023

Roofix Services came into being in 1999 as a company enlisted under no 03742788, located at GU11 3FL Aldershot at 6 Bittern Close. The company has been in business for twenty five years and its state is active. From 2002-06-10 Roofix Services Ltd is no longer under the business name Summers Roofing. The firm's SIC and NACE codes are 43910 and their NACE code stands for Roofing activities. Roofix Services Limited released its account information for the financial year up to 2023-03-31. The business latest confirmation statement was filed on 2023-03-29.

Mallory S. is this specific company's solitary director, who was appointed 25 years ago. Since 1999 Silvermace Services Limited, had been supervising this specific firm until the resignation on 1999-04-14.

Mallory S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Roofix Services Ltd 2002-06-10
Summers Roofing Limited 1999-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 489	35 822	45 982	61 677

Balance Sheet
Current Assets	32 225	56 208	61 159	80 093	71 759	58 336	83 185	96 652	78 515	91 860	102 416	113 471
Net Assets Liabilities									59 978	86 882	92 091	104 370
Cash Bank In Hand	24 342	27 115	44 951	69 469
Debtors	6 883	28 093	13 208	5 624
Net Assets Liabilities Including Pension Asset Liability	15 489	35 822	45 982	61 677
Stocks Inventory	1 000	1 000	3 000	5 000
Tangible Fixed Assets	7 785	2 760	7 549	5 682

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	15 487	35 820	45 980	61 675
Shareholder Funds	15 489	35 822	45 982	61 677

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 830
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					17 045	17 731	23 764	26 285	19 010	22 852	23 963	18 179
Fixed Assets				5 682	3 759	16 877	11 227	5 589	473	16 705	12 329	7 680
Net Current Assets Liabilities	9 261	33 614	39 943	57 132	54 714	40 605	59 421	70 367	59 505	70 177	79 762	96 690
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 734	1 169	1 309	1 398
Total Assets Less Current Liabilities	17 046	36 374	47 492	62 814	58 473	57 482	70 648	75 956	59 978	86 882	92 091	104 370
Capital Reserves				61 677	58 473
Creditors Due Within One Year	22 964	22 594	21 216	22 961	17 045
Net Assets Liability Excluding Pension Asset Liability				61 677	58 473
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 557	552	1 510	1 137
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		409	7 572	140
Tangible Fixed Assets Cost Or Valuation	26 882	27 291	24 863	25 003
Tangible Fixed Assets Depreciation	19 097	24 531	17 314	19 321
Tangible Fixed Assets Depreciation Charged In Period		5 434	2 783	2 007
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 000
Tangible Fixed Assets Disposals			10 000
Advances Credits Directors				27
Advances Credits Made In Period Directors				27