Sdk Roofing Ltd in Leeds, LS26 8UX

Description

Data updated on: 01-11-2023

Based in 1 The Grove, Leeds LS26 8UX Sdk Roofing Ltd is classified as a Private Limited Company registered under the 09669467 Companies House Reg No. This company was founded on 2015-07-03. The firm listed name switch from Sdk (leeds) to Sdk Roofing Ltd took place on 2015-07-13. The enterprise's principal business activity number is 41202 : Construction of domestic buildings. 2022-07-31 is the last time when the company accounts were filed.

Daniel K. is this company's only managing director, who was designated to this position nine years ago. The following firm had been directed by James D. up until seven years ago. What is more a different director, specifically Vincent S. resigned on 2017-07-31.

Daniel K. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Sdk Roofing Ltd 2015-07-13
Sdk (leeds) Ltd 2015-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	35 097	42 460	25 000	25 317
Current Assets	35 097	60 419	76 848	56 335
Debtors		17 959	51 848	21 018
Net Assets Liabilities	-600	325	985	-2 655
Other Debtors		17 959	10 787	16 776
Property Plant Equipment	35 652	26 492	14 398	10 799
Total Inventories				10 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	36 388	38 760	22 763	26 362
Average Number Employees During Period	1	1	2	1
Bank Borrowings Overdrafts	50 000	50 000	5 975	5 556
Creditors	21 349	36 586	49 520	34 604
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 458	20 796
Disposals Property Plant Equipment		6 788	28 333
Fixed Assets	35 652	26 492	14 398	10 799
Increase From Depreciation Charge For Year Property Plant Equipment		8 830	4 799	3 599
Net Current Assets Liabilities	13 748	23 833	27 328	21 731
Other Creditors	2 542	3 729	23 237	267
Other Taxation Social Security Payable	18 807	22 926	15 403	8 053
Property Plant Equipment Gross Cost	72 040	65 252	37 161	37 161
Total Additions Including From Business Combinations Property Plant Equipment			242
Total Assets Less Current Liabilities	49 400	50 325	41 726	32 530
Trade Creditors Trade Payables		9 931	4 905	20 728
Trade Debtors Trade Receivables			41 061	4 242
Advances Credits Directors	2 592	13 405	5 909	16 486
Advances Credits Made In Period Directors	2 592	13 405	5 909
Advances Credits Repaid In Period Directors		2 592	13 405

Company staff

Daniel K.

Role: Director

Appointed: 03 July 2015

Latest update: 30 March 2024

People with significant control

Daniel K.

Notified on 20 June 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

Sdk Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

James D.

Vincent S.

People with significant control

Daniel K.

Accounts Documents

Company filings

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