S Douglas Roofing Ltd in Newcastle Upon Tyne, NE7 7LU

Description

Data updated on: 01-11-2023

Based in 13 Benton Lodge Avenue, Newcastle Upon Tyne NE7 7LU S Douglas Roofing Ltd is classified as a Private Limited Company with 11512753 registration number. The company was launched on 2018/08/13. The company's Standard Industrial Classification Code is 43910 which stands for Roofing activities. 2021-08-31 is the last time when account status updates were reported.

The company has one director presently running this specific firm, namely Scott D. who's been carrying out the director's tasks since 2018/08/13.

Scott D. 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	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Property Plant Equipment	6 989	12 465	2 877
Debtors			260
Net Assets Liabilities	2 239	-5 017	-22 071
Other Debtors			260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 331	5 053	3 943
Average Number Employees During Period	2	4	2
Bank Borrowings Overdrafts	63	10 000	17 000
Creditors	4 750	10 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 331	2 722	960
Net Current Assets Liabilities	-4 750	-7 482	-7 948
Other Creditors	3 424	1 949	1 946
Other Taxation Social Security Payable	1 263	2 072	1 048
Property Plant Equipment Gross Cost	9 320	17 518	6 820
Total Additions Including From Business Combinations Property Plant Equipment	9 320	8 198
Total Assets Less Current Liabilities	2 239	4 983	-5 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 070
Disposals Property Plant Equipment			10 698

Company staff

Scott D.

Role: Director

Appointed: 13 August 2018

Latest update: 3 April 2024

People with significant control

Scott D.

Notified on 13 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	09 September 2022
Confirmation statement last made up date	26 August 2021

Annual Accounts
Start Date For Period Covered By Report	13 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

S Douglas Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott D.

People with significant control

Scott D.

Accounts Documents

Company filings

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