Sph Roofing Contractors Limited in Derby, DE22 3QE

Description

Data updated on: 01-11-2023

Sph Roofing Contractors is a business situated at DE22 3QE Derby at 131a Monk Street. This firm has been in existence since 2011 and is established under reg. no. 07844393. This firm has been actively competing on the English market for thirteen years now and company official status is active. The firm's principal business activity number is 43910 and has the NACE code: Roofing activities. Its latest accounts describe the period up to March 31, 2022 and the latest confirmation statement was released on June 5, 2023.

According to the latest data, this particular firm is governed by a single managing director: Stephen H., who was selected to lead the company on Fri, 11th Nov 2011. In order to support the directors in their duties, the firm has been utilizing the skillset of Stephen H. as a secretary since November 2011.

Stephen H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30
Currency	GBP	GBP	GBP	GBP
Net Worth	100	100	1 633	4 417

Balance Sheet
Cash Bank In Hand	100	100	3 000	7 668
Current Assets		100	5 667	10 550
Debtors			2 667	2 882
Net Assets Liabilities Including Pension Asset Liability	100	100	1 633	4 417
Tangible Fixed Assets			6 553	4 915

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			1 533	4 317
Shareholder Funds	100	100	1 633	4 417

Other Financial Data
Creditors Due Within One Year			10 587	11 048
Fixed Assets			6 553	4 915
Net Current Assets Liabilities		100	-4 920	-498
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			8 737
Tangible Fixed Assets Cost Or Valuation			8 737	8 737
Tangible Fixed Assets Depreciation			2 184	3 822
Tangible Fixed Assets Depreciation Charged In Period			2 184	1 638
Total Assets Less Current Liabilities		100	1 633	4 417

Company staff

Stephen H.

Role: Director

Appointed: 11 November 2011

Latest update: 12 January 2024

Stephen H.

Role: Secretary

Appointed: 11 November 2011

Latest update: 12 January 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 6 December 2012
Start Date For Period Covered By Report	2011-11-11
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	6 December 2012
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 January 2014
Annual Accounts 06 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	06 April 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 June 2016

Sph Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Stephen H.

People with significant control

Stephen H.

Accounts Documents

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