Signature Roofing Limited in Southampton, SO15 7PJ

Description

Data updated on: 01-11-2023

Signature Roofing Limited may be found at 34 Radway Road, Upper Shirley in Southampton. Its postal code is SO15 7PJ. Signature Roofing has been active on the British market since it was registered in 2008. Its reg. no. is 06499592. The company's declared SIC number is 43910, that means Roofing activities. Fri, 31st Mar 2023 is the last time when the company accounts were reported.

According to the latest data, this company is governed by just one managing director: Jody C., who was designated to this position in 2008.

Executives who control the firm include: Jody C. owns over 1/2 to 3/4 of company shares . Joanne C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 035	4 203	8 552	17 637	31 769

Balance Sheet
Cash Bank In Hand			11 662	13 045	15 183
Cash Bank On Hand					15 183	54 700	32 860		67 300			14 878
Current Assets	126 063	81 008	139 121	117 867	207 014	306 551	304 523	624 245	814 525	935 903	732 287	805 786
Debtors	50 283	40 533	107 329	104 822	191 831	251 851	271 663	624 245	447 225	825 903	432 287	590 908
Net Assets Liabilities						12 236	80 471	169 837	171 540	84 882	-198 860	-170 954
Property Plant Equipment					11 387	8 540	394 855	378 492	548 895	652 092	15 564	8 297
Stocks Inventory	75 780	40 475	20 130
Tangible Fixed Assets	4 391	5 139	3 854	2 890	11 387
Other Debtors									30 000
Total Inventories									300 000	110 000	300 000	200 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 033	4 201	8 550	17 635	31 767
Shareholder Funds	3 035	4 203	8 552	17 637	31 769

Other Financial Data
Accrued Liabilities					1 648	1 540	1 910	2 230	2 505	2 910	3 110	3 185
Accumulated Depreciation Impairment Property Plant Equipment					6 184	9 031	35 569	66 964	38 315	60 483	77 578	90 345
Average Number Employees During Period						4	11	10	10	10	10	8
Bank Borrowings							279 506	270 779	261 219	401 291	298 724
Bank Borrowings Overdrafts							258 580	249 853	261 219	401 291	298 724	171 176
Consideration Received For Shares Issued Specific Share Issue						98
Corporation Tax Payable					8 176	4 805	26 596	33 505	33 505	33 505
Creditors					186 632	302 855	258 580	249 853	261 219	401 291	298 724	226 604
Creditors Due Within One Year	127 419	81 944	134 423	103 120	186 632
Dividends Paid						36 000	45 000	36 800	36 400	29 500
Finance Lease Liabilities Present Value Total					11 031	7 643	25 509	24 778	44 912	44 811	31 445	18 766
Increase From Depreciation Charge For Year Property Plant Equipment						2 847	26 538	31 395	-18 696	22 168	17 095	12 767
Net Current Assets Liabilities	-1 356	-936	4 698	14 747	20 382	3 696	-55 804	41 198	-116 136	-165 919	84 300	47 353
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue						98
Other Taxation Social Security Payable					16 702	24 182	17 739	24 981	20 674	71 550	98 427	138 158
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						16 369	113 235	126 166	38 103	-57 158	-283 742	27 906
Property Plant Equipment Gross Cost					17 571	17 571	430 424	445 456	587 210	712 575	93 142	98 642
Recoverable Value-added Tax					29 284	56 660	40 700	130 626	172 469	33 675	33 406	28 638
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 770			13 550
Tangible Fixed Assets Cost Or Valuation	7 321	7 991	7 991	7 991	17 571
Tangible Fixed Assets Depreciation	2 930	2 852	4 137	5 101	6 184
Tangible Fixed Assets Depreciation Charged In Period		2 041	1 285	964	4 111
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 119			3 028
Tangible Fixed Assets Disposals		3 100			3 970
Total Additions Including From Business Combinations Property Plant Equipment							412 853	15 032	154 124	125 365	20 615	5 500
Total Assets Less Current Liabilities	3 035	4 203	8 552	17 637	31 769	12 236	339 051	419 690	432 759	486 173	99 864	55 650
Trade Creditors Trade Payables					146 942	250 995	250 696	412 025	641 471	747 337	479 115	517 352
Trade Debtors Trade Receivables					162 547	195 191	230 963	493 619	244 756	778 618	385 271	548 660
Corporation Tax Recoverable										13 610	13 610	13 610
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 953
Disposals Property Plant Equipment									12 370		640 048
Other Remaining Borrowings									160 000	160 000

Company staff

Jody C.

Role: Director

Appointed: 11 February 2008

Latest update: 23 April 2024

People with significant control

Jody C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joanne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	23 May 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 May 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Signature Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jody C.

Laura N.

People with significant control

Jody C.

Joanne C.

Accounts Documents

Company filings

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