Rosewell Roofing Ltd in Morden, SM4 6DP

Description

Data updated on: 01-11-2023

This particular company is registered in Morden under the ID 06710739. The firm was set up in 2008. The headquarters of the company is situated at 78 The Drive . The postal code for this place is SM4 6DP. The company's declared SIC number is 43910 which means Roofing activities. Rosewell Roofing Limited filed its account information for the period up to 2023-03-31. Its latest confirmation statement was submitted on 2023-05-19.

For this specific firm, a variety of director's responsibilities have so far been executed by Paul S. and Steven S.. As for these two people, Paul S. has administered firm for the longest period of time, having become a part of directors' team on 2008.

Executives who have control over the firm are as follows: Steven S. owns 1/2 or less of company shares. Paul S. owns 1/2 or less of company shares.

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	3 845	1 153	1 002	10 582	2 416	8 187

Balance Sheet
Cash Bank On Hand										48 476	27 652	39 725
Current Assets	4 150	1 564	1 186	16 454	7 894	16 550	7 691	14 605	20 547	69 219	34 910	43 025
Debtors				238						20 743	7 258	3 300
Net Assets Liabilities							6 052	7 265	6 113	55 364	21 878	5 889
Other Debtors										743	743
Cash Bank In Hand	4 150	1 564	1 186	16 216
Net Assets Liabilities Including Pension Asset Liability	3 845	1 153	1 002	10 582	2 416	8 187

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 843	1 151	1 000	10 580
Shareholder Funds	3 845	1 153	1 002	10 582	2 416	8 187

Other Financial Data
Version Production Software										2 022		2 024
Accrued Liabilities										480
Amounts Owed By Group Undertakings Participating Interests										20 000
Bank Borrowings Overdrafts											488	1 823
Creditors							1 639	7 340	3 803	13 855	13 032	37 136
Loans From Directors										-585		14 124
Net Current Assets Liabilities	3 845	1 153	1 002	10 582	7 894	16 550	6 052	14 605	20 547	55 364	21 878	5 889
Taxation Social Security Payable										11 553	10 911	16 742
Trade Debtors Trade Receivables											6 515	3 300
Value-added Tax Payable										2 407	1 633	4 447
Accrued Liabilities Not Expressed Within Creditors Subtotal									10 631
Average Number Employees During Period								2	2
Total Assets Less Current Liabilities	3 845	1 153	1 002	10 582	7 894	16 550	6 052	14 605	20 547
Accruals Deferred Income Within One Year	150	150
Creditors Due Within One Year	305	411	184	5 872	5 478
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	34	34
Par Value Share	1	1	1	1
Creditors Due After One Year					5 478	8 363
Share Capital Allotted Called Up Paid	2	2	2	2
Taxation Social Security Due Within One Year	121	227

Company staff

Paul S.

Role: Director

Appointed: 30 September 2008

Latest update: 22 February 2024

Steven S.

Role: Director

Appointed: 30 September 2008

Latest update: 22 February 2024

People with significant control

Steven S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Paul S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Rosewell Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Steven S.

People with significant control

Steven S.

Paul S.

Accounts Documents

Company filings

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