Saunders Roofing & Building Ltd in Chelmsford, CM3 5LW

Description

Data updated on: 06-01-2021

2013 is the date that marks the start of Saunders Roofing & Building Ltd, the company that was situated at 195a Hullbridge Road, South Woodham Ferrers in Chelmsford. It was started on 2013-10-30. Its Companies House Reg No. was 08754213 and its zip code was CM3 5LW. This firm had existed on the market for approximately 7 years up until 2020-11-17.

The following limited company was directed by just one director: Roger S., who was assigned to lead the company 11 years ago.

Executives who controlled the firm include: Roger S. owned 1/2 or less of company shares. Diane S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency

Balance Sheet
Cash Bank On Hand			44 384	29 197	9 464
Current Assets	41 609	118 462	76 405	103 701	58 508
Debtors	22 961	50 655	30 621	73 304	47 644
Net Assets Liabilities			42 764	29 190	9 588
Other Debtors			27 856	47 457	14 699
Property Plant Equipment			28 524	15 458	183
Total Inventories			1 400	1 200	1 400
Cash Bank In Hand	9 488	65 807	44 384
Net Assets Liabilities Including Pension Asset Liability	11 467	61 741	42 763
Stocks Inventory	2 000	2 000	1 400
Tangible Fixed Assets	14 824	35 655	28 524

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 465	61 739	42 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19 750	14 845	376
Additions Other Than Through Business Combinations Property Plant Equipment					42 914
Average Number Employees During Period			2	2	2
Creditors			47 910	79 252	49 103
Finance Lease Liabilities Present Value Total			5 323	5 359
Increase From Depreciation Charge For Year Property Plant Equipment				5 705	46
Net Current Assets Liabilities	8 568	60 640	40 683	24 449	9 405
Other Creditors			14 978	27 159	17 424
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 610	14 515
Other Disposals Property Plant Equipment				17 971	72 658
Property Plant Equipment Gross Cost			48 274	30 303	559
Provisions For Liabilities Balance Sheet Subtotal			5 705
Taxation Social Security Payable			23 845	44 534	29 629
Total Assets Less Current Liabilities	23 392	96 295	69 207	39 907	9 588
Trade Creditors Trade Payables			3 764	2 200	2 050
Trade Debtors Trade Receivables			14 954	25 847	32 945
Capital Employed	11 467	61 741	42 763
Creditors Due After One Year	11 925	27 423	20 739
Creditors Due Within One Year	25 881	57 822	35 722
Number Shares Allotted			2
Par Value Share	1	1	1
Provisions For Liabilities Charges		7 131	5 705
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	18 530	29 744
Tangible Fixed Assets Cost Or Valuation	18 530	48 274	48 274
Tangible Fixed Assets Depreciation	3 706	12 619	19 750
Tangible Fixed Assets Depreciation Charged In Period	3 706	8 913	7 131
Value Shares Allotted Increase Decrease During Period	2

Company staff

Roger S.

Role: Director

Appointed: 30 October 2013

Latest update: 10 March 2024

People with significant control

Roger S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Diane S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	13 November 2019
Confirmation statement last made up date	30 October 2018

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 April 2015
Annual Accounts 2 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 April 2016
Annual Accounts 12 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018

Saunders Roofing & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

People with significant control

Roger S.

Diane S.

Accounts Documents

Company filings

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