S&D Roofing (london) Limited in Orpington, BR6 6JH

Description

Data updated on: 01-11-2023

This particular company is registered in Orpington under the following Company Registration No.: 10184868. It was started in the year 2016. The headquarters of this firm is situated at 25 The Brackens . The post code for this place is BR6 6JH. The company's registered with SIC code 43910 - Roofing activities. S&D Roofing (london) Ltd filed its account information for the period up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was filed on Tuesday 16th May 2023.

At the moment, this particular limited company is directed by a single managing director: Ian P., who was formally appointed eight years ago.

Ian P. is the individual with significant 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	2017-04-30	2018-03-31	2019-04-05	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 599	3 076		5 450
Current Assets	20 534	25 766	44 753	11 463	14 715	38 002
Debtors	11 178	22 690	44 753	4 168	13 933	34 787
Net Assets Liabilities	6 466	5 633	7 705	-44 472	-69 020	-47 658
Other Debtors	2 687	3 262
Property Plant Equipment	2 800	2 287	1 830	1 464	1 171	937
Total Inventories				1 845	782	3 215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	700	1 213	1 670	2 036	2 329	2 563
Additions Other Than Through Business Combinations Property Plant Equipment	3 500
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts	4 000	4 600	13 669	15 942	29 754	33 436
Bank Overdrafts	4 000
Corporation Tax Recoverable						760
Creditors	15 111	22 420	38 878	57 399	46 303	56 712
Deferred Tax Asset Debtors						8 218
Deferred Tax Liabilities						-8 218
Dividends Paid On Shares			5 000	2 000
Fixed Assets	2 800	2 287	1 830	1 464	1 171	937
Increase Decrease In Depreciation Impairment Property Plant Equipment		513	457	366	293	234
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-8 218
Increase From Depreciation Charge For Year Property Plant Equipment	700	513	457	366	293	234
Net Current Assets Liabilities	3 666	3 346	5 875	-45 936	-31 588	-18 710
Other Creditors	2 912	950	13 457	34 615	6 587	10 213
Other Taxation Social Security Payable	3 355	10 272	10 851	5 941	8 854	8 589
Property Plant Equipment Gross Cost	3 500	3 500	3 500	3 500	3 500	3 500
Raw Materials Consumables				1 845	782	3 215
Taxation Social Security Payable	1 598
Total Assets Less Current Liabilities	6 466	5 633	7 705	-44 472	-30 417	-17 773
Trade Creditors Trade Payables	6 601	6 598	901	901	1 108	4 474
Trade Debtors Trade Receivables	10 248	19 428	44 753	4 168	13 933	25 809

Company staff

Ian P.

Role: Director

Appointed: 17 May 2016

Latest update: 25 March 2024

People with significant control

Ian P.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-17
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 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	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 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

S&D Roofing (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

People with significant control

Ian P.

Accounts Documents

Company filings

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