S&P Roofing Contractors Limited in Hereford, HR4 9NZ

Description

Data updated on: 01-11-2023

Located at Unit 5, Premier Business Park, Hereford HR4 9NZ S&P Roofing Contractors Limited is classified as a Private Limited Company with 07192726 registration number. The firm was started fourteen years ago. This company's classified under the NACE and SIC code 43910 and has the NACE code: Roofing activities. The business most recent accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-17.

Paul E. and Steven E. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since March 17, 2010.

Executives who control the firm include: Paul E. owns 1/2 or less of company shares. Steven E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	158 119	123 707	151 817	182 787	142 025	141 116	222 578	151 062
Current Assets	269 367	234 743	308 651	339 804	255 294	241 057	356 547	231 504
Debtors	106 248	106 036	153 834	154 017	110 269	96 941	112 393	75 892
Net Assets Liabilities	188 416	191 811	240 873	279 215	213 255	182 606	221 577	191 260
Other Debtors				8 301	16 606	13 390	25 113	8 776
Property Plant Equipment	18 578	34 440	25 829	39 548	50 776	40 138	30 103	22 907
Total Inventories	5 000	5 000	3 000	3 000	3 000	3 000	21 576	4 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	44 705	50 848	59 459	56 656	73 582	86 962	96 997	84 990
Additions Other Than Through Business Combinations Property Plant Equipment		28 559		28 764	28 154	2 742		2 035
Average Number Employees During Period			7	8	8	8	7	6
Corporation Tax Payable	8 000	2 364
Creditors	97 029	70 061	89 107	93 237	85 415	93 589	159 373	58 851
Finance Lease Liabilities Present Value Total		1 500
Increase From Depreciation Charge For Year Property Plant Equipment		11 482	8 611	13 184	16 926	13 380	10 035	7 636
Net Current Assets Liabilities	172 338	164 682	219 544	246 567	169 879	147 468	197 174	172 653
Other Creditors	1 867	1 245	187	187		20 000	30 000	16 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 339		15 987				19 643
Other Disposals Property Plant Equipment		6 554		17 848				21 238
Other Taxation Social Security Payable	17 841	11 701
Property Plant Equipment Gross Cost	63 283	85 288	85 288	96 204	124 358	127 100	127 100	107 897
Provisions For Liabilities Balance Sheet Subtotal	2 500	6 300	4 500	6 900	7 400	5 000	5 700	4 300
Taxation Social Security Payable		14 065	31 907	14 002	3 766	3 237	19 021	6 492
Total Assets Less Current Liabilities	190 916	199 122	245 373	286 115	220 655	187 606	227 277	195 560
Trade Creditors Trade Payables	69 321	53 251	57 013	79 048	81 649	70 352	110 352	36 359
Trade Debtors Trade Receivables	106 248	106 036	153 834	145 716	93 663	83 551	87 280	67 116

Company staff

Paul E.

Role: Director

Appointed: 17 March 2010

Latest update: 7 April 2024

Steven E.

Role: Director

Appointed: 17 March 2010

Latest update: 7 April 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clive E.

Notified on 6 April 2016

Ceased on 20 April 2020

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	31 March 2024
Confirmation statement last made up date	17 March 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

S&P Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Steven E.

Clive E.

People with significant control

Paul E.

Steven E.

Clive E.

Accounts Documents

Company filings

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