Sbr & Son Roofing Limited in Hull, HU12 8DA

Description

Data updated on: 01-11-2023

Sbr & Son Roofing Limited was set up as Private Limited Company, with headquarters in 59 Westlands Drive, Hedon in Hull. It's postal code is HU12 8DA. This business 's been nine years in the UK. The Companies House Registration Number is 09518982. This firm's declared SIC number is 43910 - Roofing activities. 2022-03-31 is the last time when account status updates were reported.

There's 1 director now supervising this specific limited company, specifically Lee B. who's been executing the director's duties since 31st March 2015.

Lee B. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 706	910

Balance Sheet
Cash Bank In Hand	1 326
Cash Bank On Hand		767	1 251	2 001	1 527	625	3 425	1 422
Current Assets	3 182	5 994	3 989	4 747	2 497	5 264	7 845	1 617
Debtors	1 806	4 727	2 138	2 146	370	4 039	4 376	75
Net Assets Liabilities						2 175	3 072	-281
Property Plant Equipment		1 504	832	160			8 320	6 240
Stocks Inventory	50
Tangible Fixed Assets	2 177
Total Inventories		500	600	600	600	600	120	120
Net Assets Liabilities Including Pension Asset Liability	1 706	910

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 705
Shareholder Funds	1 706	910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 346	2 018	2 690	2 850		2 773	4 853
Average Number Employees During Period		1	2	2	2	2	2	2
Creditors		6 588	6 607	15 851	16 425	6 449	16 632	6 952
Creditors Due Within One Year	3 653	6 588
Increase From Depreciation Charge For Year Property Plant Equipment			672	672	160			2 080
Net Current Assets Liabilities	-471	-594	-2 618	-11 104	-13 928	1 185	8 711	-5 335
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1		1
Par Value Share	1		1	1	1	1		1
Property Plant Equipment Gross Cost		2 850	2 850	2 850	2 850		11 093
Provisions For Liabilities Balance Sheet Subtotal							1 581	1 186
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 850
Tangible Fixed Assets Cost Or Valuation	2 850
Tangible Fixed Assets Depreciation	673
Tangible Fixed Assets Depreciation Charged In Period	673
Total Assets Less Current Liabilities	1 706	910	-1 786	-10 944	-13 928	1 185	391	905
Accrued Liabilities Not Expressed Within Creditors Subtotal						990	1 100
Fixed Assets	2 177	1 504					8 320
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							76

Company staff

Lee B.

Role: Director

Appointed: 31 March 2015

Latest update: 19 February 2024

People with significant control

Lee B.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sbr & Son Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

People with significant control

Lee B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Sbr & Son Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

People with significant control

Lee B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016