Sandwith Roofing Ltd
Woodside Low Seaton CA14 1PX Workington
Number: 08194284
Incorporation date: 2012-08-29
Dissolution date: 2023-01-03
End of financial year: 17 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08194284 twelve years ago, Sandwith Roofing Limited had been a private limited company until 2023-01-03 - the date it was dissolved. The firm's last known registration address was Woodside, Low Seaton Workington.
The following firm was administered by 1 managing director: Joseph S. who was administering it for eleven years.
Joseph S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-17 |
| Currency | ||||||||
| Net Worth | -2 342 | 405 | 2 688 | 4 118 | ||||
| Balance Sheet | ||||||||
| Current Assets | 22 010 | 58 649 | 67 932 | 85 785 | 89 159 | 58 551 | 62 912 | 8 |
| Net Assets Liabilities | 852 | 24 879 | 28 062 | -34 112 | ||||
| Debtors | 16 810 | |||||||
| Intangible Fixed Assets | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 342 | 405 | 2 688 | 4 118 | ||||
| Stocks Inventory | 5 200 | |||||||
| Tangible Fixed Assets | 25 009 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -2 343 | |||||||
| Shareholder Funds | -2 342 | 405 | 2 688 | 4 118 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 180 | 1 205 | 950 | 900 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
| Creditors | 89 985 | 93 943 | 99 418 | 35 636 | ||||
| Fixed Assets | 33 009 | 12 115 | 3 094 | 594 | 296 | 7 050 | 5 806 | |
| Net Current Assets Liabilities | -35 351 | -10 375 | 959 | 4 919 | 1 736 | 30 724 | 32 918 | -33 212 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 445 | 2 984 | 2 732 | 2 562 | 4 668 | 3 588 | 2 416 | |
| Total Assets Less Current Liabilities | -2 342 | 1 740 | 4 053 | 5 513 | 2 032 | 23 674 | 27 112 | -33 212 |
| Accruals Deferred Income | 1 335 | 1 365 | ||||||
| Creditors Due After One Year | 1 365 | 1 395 | ||||||
| Creditors Due Within One Year | 57 361 | 71 469 | 69 957 | 83 598 | ||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 33 345 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 33 345 | |||||||
| Tangible Fixed Assets Depreciation | 8 336 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 336 | |||||||
Role: Director
Appointed: 29 August 2012
Latest update: 29 March 2024
| Account next due date | 17 December 2023 |
| Account last made up date | 17 March 2022 |
| Confirmation statement next due date | 12 September 2022 |
| Confirmation statement last made up date | 29 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-29 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 6 January 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 6 January 2017 |
| Annual Accounts 31 January 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 17/03/2022 |
| Annual Accounts 30 May 2014 | |
| Date Approval Accounts | 30 May 2014 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2016 | Allerdale Borough | 1 | £ 4 160.00 | |
| 2016-04-13 | 159203 | £ 4 160.00 | Insurances |