Smartseal Flat Roofing Limited in Oxted, RH8 9PQ

Description

Data updated on: 01-11-2023

Smartseal Flat Roofing Limited can be contacted at Oxted at 2 Reddings Cottage. You can look up this business by its zip code - RH8 9PQ. Smartseal Flat Roofing's founding dates back to year 2006. The company is registered under the number 05678765 and their current state is active. The enterprise's classified under the NACE and SIC code 43910 which means Roofing activities. Smartseal Flat Roofing Ltd filed its latest accounts for the financial year up to Tuesday 31st January 2023. The business latest annual confirmation statement was filed on Tuesday 24th January 2023.

The directors currently officially appointed by this specific firm include: Rosalyn J. appointed 17 years ago and Darren J. appointed in 2006 in January. In order to provide support to the directors, the firm has been utilizing the expertise of Rosalyn J. as a secretary since March 2007.

Executives who have control over the firm are as follows: Darren J. owns 1/2 or less of company shares. Rosalyn J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-3 820	-2 905

Balance Sheet
Cash Bank In Hand	13 985
Cash Bank On Hand				12 746	20 558	41 706	61 620
Current Assets	20 119	13 599	9 696	18 307	32 724	48 809	75 781
Debtors	6 134	13 599	9 696	5 561	12 166	7 103	14 161
Net Assets Liabilities				-34	13 725	13 389	33 403
Property Plant Equipment		448	546	1 185	16 570	12 294	19 716
Tangible Fixed Assets	597	448

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-4 820	-3 905
Shareholder Funds	-3 820	-2 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 350	4 568	5 092	10 839	15 115	21 688
Average Number Employees During Period			2	1	1	1	2
Creditors		16 952	14 299	19 526	9 447	4 913	7 941
Creditors Due Within One Year	24 536	16 952
Increase From Depreciation Charge For Year Property Plant Equipment			218	524	5 747	4 276	6 573
Net Current Assets Liabilities	-4 417	-2 597	-4 603	-1 219	9 671	8 344	25 374
Number Shares Allotted		1 000
Par Value Share		1
Property Plant Equipment Gross Cost		4 798	5 114	6 277	27 409	27 409	41 404
Provisions For Liabilities Balance Sheet Subtotal					3 069	2 336	3 746
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 798
Tangible Fixed Assets Depreciation	4 201	4 350
Tangible Fixed Assets Depreciation Charged In Period		149
Total Additions Including From Business Combinations Property Plant Equipment			316	1 163	21 132		13 995
Total Assets Less Current Liabilities	-3 820	-2 149	-4 057	-34	26 241	20 638	45 090