Stoic Roofing And Construction Limited in Olney, MK46 4AL

Description

Data updated on: 01-11-2023

Stoic Roofing And Construction Limited with reg. no. 11206086 has been in this business field for 6 years. This particular Private Limited Company can be found at Market House, Silver End, Olney and its postal code is MK46 4AL. This business's registered with SIC code 43910 meaning Roofing activities. The company's most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-14.

According to the data we have, the following limited company was established in 2018-02-14 and has so far been governed by two directors.

The companies that control this firm are: Stoic Roofing Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Olney at Silver End, MK46 4AL and was registered as a PSC under the registration number 14245842.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	489 382	659 995	690 281	926 194
Current Assets	1 380 398	1 735 078	2 967 818	4 611 163
Debtors	891 016	875 547	2 277 537	3 684 969
Net Assets Liabilities	546 395	956 790	2 255 885	1 291 131
Other Debtors	39 279	3 227	583 957	287 023
Property Plant Equipment	71 994	221 506	321 811	314 799
Total Inventories		199 536

Other Financial Data
Accrued Liabilities Deferred Income	112 510	105 007	634 747	881 642
Accumulated Depreciation Impairment Property Plant Equipment	13 277	45 275	129 301	189 280
Additions Other Than Through Business Combinations Property Plant Equipment				187 543
Amounts Owed To Group Undertakings				21 890
Average Number Employees During Period	6	8	11	16
Bills Exchange Payable	90 000	93 000
Corporation Tax Payable	96 877	74 161	437 939	429 394
Corporation Tax Recoverable			39 000
Creditors	22 289	65 428	61 906	75 542
Disposals Investment Property Fair Value Model				1 028 703
Dividends Paid	4 000	4 000
Finance Lease Liabilities Present Value Total	22 289	41 463	47 367	75 542
Fixed Assets		221 506	1 350 514	314 799
Increase From Depreciation Charge For Year Property Plant Equipment		31 998	84 026	110 691
Investment Property			1 028 703
Investment Property Fair Value Model			1 028 703
Net Current Assets Liabilities	505 750	836 033	1 002 598	1 104 687
Other Creditors	156 072	672 241	820 989	188 399
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				50 712
Other Disposals Property Plant Equipment				134 576
Other Taxation Social Security Payable	119 360	185 341	773 249	461 541
Profit Loss	437 044	414 395
Property Plant Equipment Gross Cost	85 271	266 781	451 112	504 079
Provisions For Liabilities Balance Sheet Subtotal	9 060	35 321	35 321	52 813
Taxation Including Deferred Taxation Balance Sheet Subtotal	9 060	35 321	35 321	52 813
Total Additions Including From Business Combinations Property Plant Equipment		181 510	184 331
Total Assets Less Current Liabilities	577 744	1 057 539	2 353 112	1 419 486
Trade Creditors Trade Payables	285 803	394 703	323 615	1 455 683
Trade Debtors Trade Receivables	851 737	872 320	1 693 580	3 397 946
Additions Other Than Through Business Combinations Investment Property Fair Value Model			1 028 703

Company staff

Samuel J.

Role: Director

Appointed: 14 February 2019

Latest update: 14 April 2024

James P.

Role: Director

Appointed: 14 February 2018

Latest update: 14 April 2024

People with significant control

Stoic Roofing Holdings Limited

Address: Market House Silver End, Olney, MK46 4AL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House United Kingdom

Registration number 14245842

Notified on 6 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Samuel J.

Notified on 14 February 2019

Ceased on 6 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James P.

Notified on 14 February 2018

Ceased on 6 October 2022

Nature of control:

1/2 or less of voting rights

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	28 February 2024
Confirmation statement last made up date	14 February 2023

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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Stoic Roofing And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel J.

James P.

People with significant control

Stoic Roofing Holdings Limited

Samuel J.

James P.

Accounts Documents

Company filings

Filing category

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