S. C. Roofing Limited in Bath, BA2 8SL

Description

Data updated on: 01-11-2023

Started with Reg No. 09717871 9 years ago, S. C. Roofing Limited is a Private Limited Company. Its active mailing address is 9 Frenchfield Road, Peasedown St. John Bath. This firm's classified under the NACE and SIC code 43910 - Roofing activities. Friday 31st March 2023 is the last time when company accounts were filed.

Presently, this company is directed by 1 managing director: Shane C., who was appointed in August 2015.

Shane C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 020

Balance Sheet
Cash Bank On Hand	27 778	34 602
Current Assets	35 420	50 723	77 519	113 500
Debtors	6 649	15 091
Net Assets Liabilities	1 020	39 739	45 729	75 286
Other Debtors		3 432
Property Plant Equipment	490	13 310
Total Inventories	993	1 030
Cash Bank In Hand	27 778
Net Assets Liabilities Including Pension Asset Liability	1 020
Stocks Inventory	993
Tangible Fixed Assets	490

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 019
Shareholder Funds	1 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	39	1 009
Additions Other Than Through Business Combinations Property Plant Equipment		13 790
Average Number Employees During Period		1	1	1
Corporation Tax Payable	4 257	7 974
Creditors	34 890	24 294	42 076	46 319
Finished Goods Goods For Resale	993	1 030
Fixed Assets		13 310	10 286	8 105
Increase From Depreciation Charge For Year Property Plant Equipment		970
Net Current Assets Liabilities	530	26 429	35 443	67 181
Nominal Value Allotted Share Capital	1	1
Number Shares Allotted	1	1
Other Creditors	20 931	8 898
Other Taxation Social Security Payable	6 340	2 568
Par Value Share	1	1
Property Plant Equipment Gross Cost	529	14 319
Total Assets Less Current Liabilities		39 739	45 729	75 286
Trade Creditors Trade Payables	3 362	4 854
Trade Debtors Trade Receivables	6 649	11 659
Creditors Due Within One Year	34 890
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	529
Tangible Fixed Assets Cost Or Valuation	529
Tangible Fixed Assets Depreciation	39
Tangible Fixed Assets Depreciation Charged In Period	39

Company staff

Shane C.

Role: Director

Appointed: 04 August 2015

Latest update: 15 February 2024

People with significant control

Shane C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	6 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
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

S. C. Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane C.

People with significant control

Shane C.

Accounts Documents

Company filings

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