Srd Roofing Limited in Manchester, M34 7RY

Description

Data updated on: 01-11-2023

Srd Roofing Limited can be found at 30 Clarendon Road, Denton in Manchester. Its postal code is M34 7RY. Srd Roofing has been active on the British market for 9 years. Its registration number is 09640187. The firm's classified under the NACE and SIC code 43910 which stands for Roofing activities. Thu, 31st Mar 2022 is the last time when the accounts were filed.

We have 1 director at present running this company, namely Lee D. who has been doing the director's duties since 2015-06-16.

Lee D. is the individual who has control over this firm, has substantial control or influence over the company.

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
Net Worth	2 921

Balance Sheet
Cash Bank On Hand	1 826	3 871	5 516	3 032	11 729
Current Assets	15 403	40 261	28 622	23 565	28 601	18 092	6 481	4 754
Debtors	13 577	36 390	23 106	20 533	16 872
Net Assets Liabilities	2 921	13 872	9 751	12 260	18 878	17 211	5 360	206
Other Debtors	12 883	29 607	18 636	20 533	15 426
Property Plant Equipment	12 067	11 444	11 711	9 559	6 893
Cash Bank In Hand	1 826
Net Assets Liabilities Including Pension Asset Liability	2 921
Tangible Fixed Assets	12 067

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 920
Shareholder Funds	2 921

Other Financial Data
Accrued Liabilities		998	1 083	1 083	1 080
Accrued Liabilities Deferred Income	765	998
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 080	-1 813	-1 743	-1 743
Accumulated Depreciation Impairment Property Plant Equipment		4 002	6 035	8 187	10 853
Additions Other Than Through Business Combinations Property Plant Equipment			3 300
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings		8 000	5 000	2 000
Bank Borrowings Overdrafts	3 000	3 000
Corporation Tax Payable	5 312	10 742
Creditors	13 549	27 659	5 000	2 000	15 306	3 053	3 068	3 343
Deferred Tax Liabilities		2 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-146
Disposals Property Plant Equipment			-1 000
Dividends Paid On Shares	17 500	21 000
Fixed Assets	12 067	11 444			6 893	4 920	3 690	538
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 835
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		2 174
Increase From Depreciation Charge For Year Property Plant Equipment		1 873	2 179	2 152	2 666
Loans From Directors	482	667
Net Current Assets Liabilities	1 854	12 602	5 265	6 568	14 375	15 039	3 413	1 411
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors		11 409	13 670	9 114	33
Other Taxation Social Security Payable	3 990	12 252
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost		15 446	17 746	17 746	17 746
Provisions For Liabilities Balance Sheet Subtotal		2 174	2 225	1 867	1 310	935
Taxation Including Deferred Taxation Balance Sheet Subtotal		-2 174
Taxation Social Security Payable		12 252	5 604	3 800	12 193
Total Additions Including From Business Combinations Property Plant Equipment		1 250
Total Assets Less Current Liabilities	13 921	24 046	16 976	16 127	20 188	19 959	7 103	1 949
Total Borrowings		8 000	5 000	2 000	2 000
Trade Debtors Trade Receivables	694	6 783	4 470		1 446
Creditors Due After One Year	11 000
Creditors Due Within One Year	13 549
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	19 650
Tangible Fixed Assets Cost Or Valuation	14 196
Tangible Fixed Assets Depreciation	2 129
Tangible Fixed Assets Depreciation Charged In Period	2 129
Tangible Fixed Assets Disposals	5 454
Value Shares Allotted Increase Decrease During Period	1

Company staff

Lee D.

Role: Director

Appointed: 16 June 2015

Latest update: 23 March 2024

People with significant control

Lee D.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	16 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Srd Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee D.

People with significant control

Lee D.

Accounts Documents

Company filings

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