Simon Bell Roofing Services Limited in Nottingham, NG13 8FB

Description

Data updated on: 01-11-2023

The day the company was started is 2004/01/06. Registered under number 05007179, it is registered as a Private Limited Company. You may find the headquarters of this company during its opening hours under the following address: Fairfield House 1 Fairfield Street Bingham, NG13 8FB Nottingham. The enterprise's principal business activity number is 43910 - Roofing activities. 2023-03-31 is the last time the accounts were filed.

Simon B. is the enterprise's solitary director, who was arranged to perform management duties in 2004 in January. In order to provide support to the directors, the limited company has been utilizing the skills of Joanna B. as a secretary since the appointment on 2004/01/06.

Simon 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	2011-03-31	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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 391	14 187	16 882	9 011	1 923	2 520

Balance Sheet
Current Assets	11 986	10 406	8 562	11 982	14 570	12 703	19 680	28 353	46 636	39 573	33 560	42 202	45 865	35 248
Cash Bank In Hand	4 071	4 621	6 870	10 123	13 554	11 395
Debtors	7 915	5 785	1 692	1 859	1 016	1 308
Intangible Fixed Assets	21 000	19 500	18 000	16 500	15 000	13 500
Net Assets Liabilities Including Pension Asset Liability	13 391	14 187	16 882	9 011	1 923	2 520
Tangible Fixed Assets	2 495	1 871	12 484	9 640	7 552	5 664

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 390	14 186	16 881	9 010	1 922	2 519
Shareholder Funds	13 391	14 187	16 882	9 011	1 923	2 520

Other Financial Data
Total Fixed Assets Additions			16 003	368	430
Total Fixed Assets Cost Or Valuation	44 387	44 387	48 124	48 492	48 922	48 922
Total Fixed Assets Depreciation	20 892	23 016	17 640	22 352	26 370	29 758
Total Fixed Assets Depreciation Charge In Period		2 124	5 662	4 712	4 018	3 388
Total Fixed Assets Depreciation Disposals			-11 038
Total Fixed Assets Disposals			-12 266
Accrued Liabilities Not Expressed Within Creditors Subtotal						540	999	658	1 178	3 720	630	660	696	589
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors						28 807	29 631	41 042	50 173	44 255	34 846	35 105	23 137	24 717
Fixed Assets	23 495	21 371	30 484	26 140	22 552	19 164	16 248	13 686	11 389	20 879	16 034	12 814	9 235	3 000
Net Current Assets Liabilities	-10 104	-7 184	-13 602	-17 129	-20 629	-16 644	-9 895	-12 459	-3 334	-4 390	-888	7 528	23 138	10 531
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						105	56	230	203	292	398	431	410
Provisions For Liabilities Balance Sheet Subtotal												1 580	1 185
Total Assets Less Current Liabilities	13 391	14 187	16 882	9 011	1 923	2 520	6 353	1 227	8 055	16 489	15 146	20 342	32 373	13 531
Creditors Due Within One Year Total Current Liabilities	22 090	17 590	22 164	29 111	35 199	29 347
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 500	12 000	13 500	15 000	16 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions			16 003	368	430
Tangible Fixed Assets Cost Or Valuation	14 387	14 387	18 124	18 492	18 922	18 922
Tangible Fixed Assets Depreciation	11 892	12 516	5 640	8 852	11 370	13 258
Tangible Fixed Assets Depreciation Charge For Period		624	4 162	3 212	2 518	1 888
Tangible Fixed Assets Depreciation Disposals			-11 038
Tangible Fixed Assets Disposals			-12 266

Company staff

Joanna B.

Role: Secretary

Appointed: 06 January 2004

Latest update: 6 April 2024

Simon B.

Role: Director

Appointed: 06 January 2004

Latest update: 6 April 2024

People with significant control

Simon B.

Notified on 6 April 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 October 2023

Simon Bell Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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