Sage Roofing And Building Ltd in Southend-on-sea, SS1 2PH

Description

Data updated on: 01-11-2023

Registered as 09523340 9 years ago, Sage Roofing And Building Ltd is a Private Limited Company. The business current mailing address is 457 Southchurch Road, Southend-on-sea. The firm's Standard Industrial Classification Code is 43910, that means Roofing activities. 2022-04-30 is the last time when the accounts were reported.

There's one managing director at the current moment overseeing this particular firm, specifically Nicholas S. who's been executing the director's assignments for 9 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	7	20	18	52		481	5 283
Current Assets	507	29 028	36 652	82 829	61 430	74 809	83 343
Debtors	500	29 008	36 634	82 777	61 430	74 328	78 060
Net Assets Liabilities	-7 172	210	209	-3 899	-20 958	-46 359	-72 765
Other Debtors	6 388	22 258	30 986
Property Plant Equipment	2 303	1 536	1 152	1 253	1 572	4 134	3 170
Cash Bank In Hand	7
Net Assets Liabilities Including Pension Asset Liability	-7 172
Tangible Fixed Assets	2 303

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-7 272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	767	1 534	1 918	2 275	2 780	3 967	4 931
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts		3 949	2 590
Creditors	15 969	30 062	37 230	87 743	83 646	46 760	38 900
Increase From Depreciation Charge For Year Property Plant Equipment		767	384	357	505	1 187	964
Net Current Assets Liabilities	-9 475	-1 034	-578	-4 914	-22 216	-3 394	-36 852
Other Creditors			2 327
Property Plant Equipment Gross Cost	3 070	3 070	3 070	3 528	4 352	8 101
Provisions For Liabilities Balance Sheet Subtotal			365	238	314	339	183
Taxation Including Deferred Taxation Balance Sheet Subtotal		292	365
Taxation Social Security Payable	4 884	20 087	19 570
Total Additions Including From Business Combinations Property Plant Equipment				458	824	3 749
Total Assets Less Current Liabilities	-7 172	502	574	-3 661	-20 644	740	-33 682
Trade Creditors Trade Payables	11 085	6 026	12 743
Trade Debtors Trade Receivables	99	6 750	5 648
Advances Credits Directors	6 388	22 258	30 986
Advances Credits Made In Period Directors		58 868	59 255
Advances Credits Repaid In Period Directors		42 998	50 527
Amount Specific Advance Or Credit Directors	6 388	22 258	30 986
Amount Specific Advance Or Credit Made In Period Directors		58 868	59 255
Amount Specific Advance Or Credit Repaid In Period Directors		42 998	50 527
Capital Employed	-7 172
Creditors Due Within One Year	9 982
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 070
Tangible Fixed Assets Cost Or Valuation	3 070
Tangible Fixed Assets Depreciation	767
Tangible Fixed Assets Depreciation Charged In Period	767
Value Shares Allotted Increase Decrease During Period	100

Company staff

Nicholas S.

Role: Director

Appointed: 02 April 2015

Latest update: 6 January 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sage Roofing And Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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