S R Roofing Services (abersoch) Ltd in Dudley, DY3 1JA

Description

Data updated on: 01-11-2023

The business is located in Dudley with reg. no. 11205117. This firm was set up in the year 2018. The main office of the company is situated at 23 Bilston Street Sedgley. The postal code for this place is DY3 1JA. This firm's classified under the NACE and SIC code 43910 which means Roofing activities. S R Roofing Services (abersoch) Limited filed its latest accounts for the financial period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-02-13.

In order to meet the requirements of its customers, the business is constantly guided by a body of two directors who are Estelle R. and Stefan R.. Their outstanding services have been of pivotal use to this business since 2019-03-04.

Stefan R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			4 679	250	250
Current Assets		10 291	20 349	21 769	15 624
Debtors	13 593	10 291	15 670	21 519	15 374
Net Assets Liabilities		172	679	986	1 110
Other Debtors	12 555
Property Plant Equipment			269	215

Other Financial Data
Accrued Liabilities	3 218	999	1 001	1 002	-1
Accumulated Depreciation Impairment Property Plant Equipment			68	122	319
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts	1 625	1 431	13 495	4 511	6 747
Corporation Tax Payable	4 655	5 179	4 747	3 838	3 180
Corporation Tax Recoverable	4 392	7 451	7 566	7 207	8 034
Creditors	9 498	10 119	13 495	9 446	6 747
Dividends Paid	15 850	26 000	20 000	16 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment			68	54	197
Net Current Assets Liabilities	4 095	172	13 905	10 217	7 073
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	3 218
Other Taxation Social Security Payable	4 655	224	44	16	165
Par Value Share	1	1	1	1	1
Profit Loss	19 845	22 077	20 507	16 307	14 124
Property Plant Equipment Gross Cost			337	337	1 103
Recoverable Value-added Tax	98		339	781	751
Total Additions Including From Business Combinations Property Plant Equipment			337		766
Total Assets Less Current Liabilities	4 095	172	14 174	10 432	7 857
Trade Creditors Trade Payables		1 806	652	2 185	1 268
Trade Debtors Trade Receivables	1 038	391	5 275	3 600	3 200

Company staff

Estelle R.

Role: Director

Appointed: 04 March 2019

Latest update: 13 December 2023

Stefan R.

Role: Director

Appointed: 14 February 2018

Latest update: 13 December 2023

People with significant control

Stefan R.

Notified on 14 February 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	14 February 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

S R Roofing Services (abersoch) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Estelle R.

Stefan R.

Estelle R.

People with significant control

Stefan R.

Accounts Documents

Company filings

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