Southbridge Roofing Company Limited in Devizes, SN10 2PL

Description

Data updated on: 01-11-2023

The official moment the company was registered is Thu, 15th Aug 2002. Registered under number 04512710, this firm is listed as a Private Limited Company. You may visit the office of this firm during its opening times at the following location: Carriage House High Street Rowde, SN10 2PL Devizes. This company's declared SIC number is 41201 meaning Construction of commercial buildings. Southbridge Roofing Company Ltd released its account information for the financial year up to 2022-08-31. The most recent annual confirmation statement was released on 2023-07-03.

The following business owes its success and unending progress to exactly two directors, namely Deborah A. and Anthony A., who have been presiding over the firm for 5 years.

Executives with significant control over the firm are: Anthony A. owns 1/2 or less of company shares. Deborah A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 820	3 103	2 111	1 435	306	558

Balance Sheet
Cash Bank On Hand						2 002	2 604
Current Assets	1 903	4 265	9 269	2 454	3 226	2 304	2 937
Debtors	1 575	1 780	1 740	412	319	302	333
Net Assets Liabilities						559	817
Other Debtors						322	333
Property Plant Equipment						6 845	5 135
Cash Bank In Hand	328	2 485	7 529	2 042	2 907	2 002
Net Assets Liabilities Including Pension Asset Liability		3 103	2 111	1 435	306	558
Tangible Fixed Assets	8 800	6 600	9 820	9 169	6 874	6 844

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 720	3 003	2 011	1 335	206	458
Shareholder Funds	5 820	3 103	2 111	1 435	306	558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 252	27 962
Average Number Employees During Period						1	1
Comprehensive Income Expense						12 752	12 758
Creditors						7 408	6 279
Dividends Paid						-12 500	-12 500
Dividends Paid On Shares Final						12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 710
Net Current Assets Liabilities	-2 980	-3 497	-6 084	-6 178	-5 421	-5 104	-3 342
Other Creditors						3 708	2 176
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						3 153	3 245
Profit Loss						12 752	12 758
Property Plant Equipment Gross Cost						33 097	33 097
Provisions For Liabilities Balance Sheet Subtotal						1 182	976
Total Assets Less Current Liabilities	5 820	3 103	3 736	2 991	1 453	1 740	1 793
Trade Creditors Trade Payables						547	858
Trade Debtors Trade Receivables						-20
Advances Credits Directors	646	3 243	11 105
Creditors Due Within One Year	4 883	7 762	15 353	8 632	8 647	7 408
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			1 625	1 556	1 147	1 182
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			6 495
Tangible Fixed Assets Cost Or Valuation	21 939	21 939	28 434
Tangible Fixed Assets Depreciation	13 139	15 339	18 614
Tangible Fixed Assets Depreciation Charged In Period		2 200	3 275
Advances Credits Made In Period Directors		29 153
Advances Credits Repaid In Period Directors		31 750
Fixed Assets			9 820	9 169	6 874	6 844
Value Shares Allotted			100	100	100	100

Company staff

Deborah A.

Role: Director

Appointed: 14 June 2019

Latest update: 23 April 2024

Deborah A.

Role: Secretary

Appointed: 15 August 2002

Latest update: 23 April 2024

Anthony A.

Role: Director

Appointed: 15 August 2002

Latest update: 23 April 2024

People with significant control

Anthony A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah A.

Notified on 9 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 March 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2013
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	4 April 2013
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 April 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Southbridge Roofing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah A.

Deborah A.

Anthony A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Anthony A.

Deborah A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Southbridge Roofing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah A.

Deborah A.

Anthony A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Anthony A.

Deborah A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013