Stephen Carling Roofing Ltd in Leeds, LS8 3EX

Description

Data updated on: 01-11-2023

This company is located in Leeds under the ID 08674030. This firm was started in 2013. The main office of the company is situated at 20 Lawrence Gardens . The area code is LS8 3EX. This company's Standard Industrial Classification Code is 43910 which means Roofing activities. Stephen Carling Roofing Limited reported its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was released on 2023-07-29.

The following business owes its accomplishments and permanent improvement to a team of two directors, who are Joanne C. and Stephen C., who have been controlling the firm since September 2013.

Stephen C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	20 669	11 009

Balance Sheet
Cash Bank On Hand		28 172	31 357	80 142	67 404	58 966	52 114	88 913
Current Assets	48 065	56 905	42 613	93 014	92 952	109 352	79 994	101 485	172 428	67 150
Debtors	22 120	28 733	11 256	12 872	25 548	50 386	5 380	72
Net Assets Liabilities			3 656	32 117	73 683	89 063	69 072	95 975	146 223	66 022
Property Plant Equipment		4 258	2 573	1 123	19 626	14 607	11 547	8 922
Other Debtors		8 073	336	476		2 700
Total Inventories							22 500	12 500
Cash Bank In Hand	25 945	28 172
Net Assets Liabilities Including Pension Asset Liability	20 669	11 009
Tangible Fixed Assets	5 694	4 258

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	20 667	11 007
Shareholder Funds	20 669	11 009

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								775	780	800
Accumulated Depreciation Impairment Property Plant Equipment		2 537	4 222	5 867	3 515	8 534	12 187	15 207
Average Number Employees During Period			2		2	2	3	3	4	4
Creditors		50 154	41 530	62 020	35 767	32 668	20 779	13 256	33 604	6 168
Fixed Assets	5 694	4 258	2 573	1 123				8 922	8 179	5 840
Increase From Depreciation Charge For Year Property Plant Equipment			1 685	1 645	1 676	5 019	3 653	3 020
Net Current Assets Liabilities	15 026	6 751	1 083	30 994	57 120	76 684	59 215	88 229	138 824	60 982
Property Plant Equipment Gross Cost		6 795	6 795	6 990	23 141	23 141	23 734	24 129
Provisions For Liabilities Balance Sheet Subtotal					3 128	2 228	1 690	1 176
Total Additions Including From Business Combinations Property Plant Equipment				195	20 647		593	395
Total Assets Less Current Liabilities	20 720	11 009	3 656	32 117	76 746	91 291	70 762	97 151	147 003	66 822
Administrative Expenses		19 683	19 944
Cost Sales		48 945	57 257
Depreciation Expense Property Plant Equipment		1 635	1 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 028
Disposals Property Plant Equipment					4 496
Gross Profit Loss		62 426	35 718
Operating Profit Loss		42 743	15 774
Other Creditors		27 346	29 697	28 432	22 098	1 906	1 482	1 998
Other Interest Receivable Similar Income Finance Income			8
Other Taxation Social Security Payable		19 803	10 348	24 638	11 677	28 871	18 738	10 265
Profit Loss		34 340	12 647
Profit Loss On Ordinary Activities Before Tax		42 743	15 782
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 403	3 135
Trade Creditors Trade Payables		3 005	1 485	8 950	1 992	1 891	559	993
Trade Debtors Trade Receivables		20 660	10 920	12 396	25 548	47 686	5 380	72
Turnover Revenue		111 371	92 975
Creditors Due Within One Year	33 039	50 154
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	51
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	6 596	199
Tangible Fixed Assets Cost Or Valuation	6 596	6 795
Tangible Fixed Assets Depreciation	902	2 537
Tangible Fixed Assets Depreciation Charged In Period	902	1 635

Company staff

Joanne C.

Role: Director

Appointed: 03 September 2013

Latest update: 30 March 2024

Stephen C.

Role: Director

Appointed: 03 September 2013

Latest update: 30 March 2024

People with significant control

Stephen C.

Notified on 29 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-09-03
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Stephen Carling Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies