Steadfast Roofing Limited in Sharnbrook, MK44 1PU

Description

Data updated on: 01-11-2023

Steadfast Roofing has been on the market for thirty seven years. Started under company registration number 02146397, the company is classified as a Private Limited Company. You may visit the headquarters of the firm during office hours under the following location: Southern Office The Old Embankment Station Road, MK44 1PU Sharnbrook. This business's classified under the NACE and SIC code 43910 which stands for Roofing activities. Steadfast Roofing Ltd reported its latest accounts for the financial year up to 2022-09-30. The business latest annual confirmation statement was filed on 2023-03-05.

Steadfast Roofing Ltd is a small-sized vehicle operator with the licence number OF0234044. The firm has one transport operating centre in the country. In their subsidiary in Bedford on Station Yard, 3 machines are available.

On 27th March 2017, the enterprise was searching for a Trainee Roofer to fill a full time vacancy in Bedford, Home Counties. They offered a full time job with wage £275.00 per week. The offered job required no experience and vocational qualifications (e.g. SNVQ or NVQ).

Stuart E., Alan B., Colin R. and Leo M. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 24th January 2024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	464 902	1 702 705	851 510	3 555 929
Current Assets	4 756 306	6 900 092	6 421 992	7 816 765
Debtors	3 841 488	4 180 789	4 573 826	3 734 016
Net Assets Liabilities	1 782 891	2 602 304	3 575 894	4 943 834
Other Debtors	847 018	804 106	880 389	588 811
Property Plant Equipment	320 233	376 579	448 278	428 966
Total Inventories	449 916	1 016 598	996 656

Other Financial Data
Audit Fees Expenses	9 650	15 850	26 000	30 000
Accrued Liabilities Deferred Income	233 428	110 070	174 310	140 951
Accumulated Depreciation Impairment Property Plant Equipment	463 121	539 681	654 252	701 094
Additions Other Than Through Business Combinations Property Plant Equipment		187 813	235 546	201 883
Administrative Expenses	2 401 082	2 318 444	2 676 684	2 812 903
Amounts Owed By Group Undertakings			2 300
Average Number Employees During Period	27	30	37	38
Bank Borrowings	500 000
Bank Borrowings Overdrafts	491 667
Bank Overdrafts	133 717
Called Up Share Capital Not Paid	5	5	5	5
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	195 886	165 004	154 936	94 508
Corporation Tax Payable	152 505	222 389	289 106	305 688
Cost Sales	11 535 617	13 716 137	16 939 175	16 259 894
Creditors	603 331	65 328	56 417	22 380
Current Tax For Period	152 505	222 389	289 106	715 688
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-4 149	16 111	39 483	-6 290
Dividend Per Share Final	2 600	3 000	2 500
Dividends Paid	1 713 000	133 000	317 500	1 030 000
Dividends Paid On Shares Final	1 713 000	133 000	317 500	1 030 000
Finance Lease Liabilities Present Value Total	111 664	65 328	56 417	22 380
Finance Lease Payments Owing Minimum Gross	172 926	130 425	113 083	57 552
Further Item Tax Increase Decrease Component Adjusting Items	-4 149	16 111	39 483	-6 290
Future Minimum Lease Payments Under Non-cancellable Operating Leases	47 456	50 377	125 903	91 080
Gain Loss On Disposals Property Plant Equipment		-151	9 129
Government Grant Income	156 408	8 935
Gross Profit Loss	3 010 475	3 507 027	4 228 978
Income From Related Parties			322 057	707 639
Increase Decrease In Current Tax From Adjustment For Prior Periods	1 483	2 799		1 411
Increase From Depreciation Charge For Year Property Plant Equipment		129 982	154 279	176 343
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	5 291	6 195	6 425
Interest Income On Bank Deposits	8 483	9 571	11 274	23 813
Interest Payable Similar Charges Finance Costs	18 623	69 377	10 829	51 415
Net Current Assets Liabilities	2 517 093	2 558 268	3 490 731	4 737 656
Operating Profit Loss	780 202	1 253 518	1 619 234
Other Creditors	582 829	2 161 203	524 270	1 083 682
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		53 422	39 708	129 501
Other Disposals Property Plant Equipment		54 907	49 276	174 353
Other Interest Expense	13 332	63 182	4 404	46 855
Other Interest Receivable Similar Income Finance Income	8 483	9 571	11 274	23 813
Other Operating Income Format1	170 809	64 935	66 940	157 008
Other Provisions Balance Sheet Subtotal	400 000	200 000	200 000	100 000
Other Taxation Social Security Payable	109 295	149 536	214 337	162 444
Pension Other Post-employment Benefit Costs Other Pension Costs	241 312	39 864	147 010	52 699
Prepayments Accrued Income	71 222	24 547	28 020	83 192
Profit Loss	620 223	952 413	1 291 090	2 397 940
Profit Loss On Ordinary Activities Before Tax	770 062	1 193 712	1 619 679	3 108 749
Property Plant Equipment Gross Cost	783 354	916 260	1 102 530	1 130 060
Raw Materials Consumables	449 916	1 016 598	996 656
Rental Income From Investment Property	-7 280	-5 310	-6 110	-14 010
Social Security Costs	140 673	144 717	182 106
Staff Costs Employee Benefits Expense	1 686 124	1 493 889	1 894 219	2 015 200
Taxation Including Deferred Taxation Balance Sheet Subtotal	51 104	67 215	106 698	100 408
Tax Decrease Increase From Effect Revenue Exempt From Taxation		1 818	15 937	17 084
Tax Expense Credit Applicable Tax Rate	146 312	226 805	307 739	777 187
Tax Increase Decrease From Effect Capital Allowances Depreciation	-4 016	-28 865	-44 528	-30 895
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings				-97 290
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	10 209	40 953	40 485	79 624
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		-14 686	1 347
Tax Tax Credit On Profit Or Loss On Ordinary Activities	149 839	241 299	328 589	710 809
Total Assets Less Current Liabilities	2 837 326	2 934 847	3 939 009	5 166 622
Total Borrowings	633 717
Total Current Tax Expense Credit	153 988	225 188	289 106	717 099
Total Operating Lease Payments	116 983	112 967	103 238
Trade Creditors Trade Payables	957 844	1 633 529	1 672 572	1 351 172
Trade Debtors Trade Receivables	2 923 243	3 352 131	3 663 112	3 062 008
Turnover Revenue	14 546 092	17 223 164	21 168 153
Wages Salaries	1 304 139	1 309 308	1 565 103	1 761 677
Company Contributions To Defined Benefit Plans Directors	212 650	1 950	1 950
Director Remuneration	252 281	230 001	230 001	278 001
Director Remuneration Benefits Including Payments To Third Parties	464 931	231 951	231 951	279 951

Company staff

Stuart E.

Role: Director

Appointed: 24 January 2024

Latest update: 17 April 2024

Alan B.

Role: Director

Appointed: 26 October 2017

Latest update: 17 April 2024

Colin R.

Role: Director

Appointed: 12 April 2000

Latest update: 17 April 2024

Leo M.

Role: Director

Appointed: 29 June 1992

Latest update: 17 April 2024

James R.

Role: Director

Appointed: 28 January 2013

Resigned: 17 November 2015

Latest update: 17 April 2024

Daniel M.

Role: Secretary

Appointed: 29 June 1992

Resigned: 24 January 2015

Latest update: 17 April 2024

Daniel M.

Role: Director

Appointed: 29 June 1992

Resigned: 24 January 2015

Latest update: 17 April 2024

Mary M.

Role: Secretary

Appointed: 12 March 1991

Resigned: 28 June 1992

Latest update: 17 April 2024

Leo M.

Role: Director

Appointed: 12 March 1991

Resigned: 28 June 1992

Latest update: 17 April 2024

People with significant control

The companies that control this firm include: Steadfast Roofing Holdings Limited owns over 3/4 of company shares. This business can be reached in Bedfordshire at Station Road, Sharnbrook, MK44 1PU and was registered as a PSC under the registration number 11277599.

Steadfast Roofing Holdings Limited

Address: Southern Office, The Old Embankment Station Road, Sharnbrook, Bedfordshire, MK44 1PU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11277599

Notified on 6 March 2020

Nature of control:

over 3/4 of shares

Leo M.

Notified on 6 April 2016

Ceased on 5 March 2020

Nature of control:

over 1/2 to 3/4 of shares

Colin R.

Notified on 6 April 2016

Ceased on 5 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Trainee Roofer in Bedford, posted on Monday 27th March 2017
Region / City	Home Counties, Bedford
Industry	Building construction
Salary	£275.00 per week
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Trainee Roofer in Bedford, posted on Monday 27th March 2017

Region / City

Home Counties, Bedford

Industry

Building construction

Salary

£275.00 per week

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Steadfast Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart E.

Alan B.

Colin R.

Leo M.

James R.

Daniel M.

Daniel M.

Mary M.

Leo M.

People with significant control

Steadfast Roofing Holdings Limited

Leo M.

Colin R.

Accounts Documents

Company Vehicle Operator Data

The Old Embankment

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Steadfast Roofing Ltd

Company filings

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