Storm Roofing Contractors Limited in East Sussex, BN3 2DJ

Description

Data updated on: 01-11-2023

Storm Roofing Contractors Limited,registered as Private Limited Company, that is registered in Cornelius House 178-180 Church, Road, Hove in East Sussex. The head office's zip code BN3 2DJ. This business was formed on 2002-08-16. Its registered no. is 04513022. This enterprise's registered with SIC code 43910 and their NACE code stands for Roofing activities. Storm Roofing Contractors Ltd released its latest accounts for the financial year up to 2022-08-31. Its latest confirmation statement was released on 2023-09-15.

In order to meet the requirements of the customer base, this business is being developed by a group of two directors who are David P. and Raymond B.. Their work been of pivotal importance to the business since 2023. Additionally, the managing director's responsibilities are regularly supported by a secretary - Zoe B., who was appointed by the business in 2002.

Raymond B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 052	-15 360	-19 770	-15 125	-3 613	-21 378

Balance Sheet
Cash Bank In Hand			1 121			9 895
Cash Bank On Hand						9 895	4 369	23 031	23 192	50 710	50 594	29 287
Current Assets		26 917	19 788	11 522	44 186	43 049	14 815	44 725	32 413	67 289	80 649	60 575
Debtors	33 603	26 917	18 667	11 522	44 186	33 154	10 446	21 694	9 221	9 079	16 055	17 288
Net Assets Liabilities						-21 378	-24 721	-19 671	-1 482	-935	16 373	16 840
Net Assets Liabilities Including Pension Asset Liability	-8 052	-15 360	-19 770	-15 125	-3 613	-21 378
Other Debtors						252	6 330	18 694	1 771	9 079	14 945	8 538
Property Plant Equipment								4 125	3 470	2 508	17 794	48 749
Tangible Fixed Assets	9 044	9 901	3 112	2 334
Total Inventories										7 500	14 000	14 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	-8 053	-15 361	-19 771	-15 126	-3 614	-21 380
Shareholder Funds	-8 052	-15 360	-19 770	-15 125	-3 613	-21 378

Other Financial Data
Accrued Liabilities Deferred Income						1 808	1 808
Accumulated Depreciation Impairment Property Plant Equipment								1 375	2 594	3 556	9 674	17 538
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						1 553		4 722	1 389	19 000
Corporation Tax Payable						11 309	6 559
Creditors						1 553	39 536	4 722	1 389	19 000	14 548	36 204
Creditors Due After One Year	13 325	18 025	10 132	7 077	4 340	1 553
Creditors Due Within One Year	37 374	34 153	32 538	21 904	43 459	62 874
Future Minimum Lease Payments Under Non-cancellable Operating Leases									3 312	3 312	3 312
Increase From Depreciation Charge For Year Property Plant Equipment								1 375	1 219	962	6 118	7 864
Net Current Assets Liabilities	-3 771	-7 236	-12 750	-10 382	727	-19 825	-24 721	-19 074	-3 563	15 557	16 508	13 557
Number Shares Allotted		1	1	1	1	1
Other Creditors							2 053	2 459	1 286	1 349	5 136	8 691
Other Taxation Social Security Payable							6 559	13 888	15 874	12 786	15 659	3 992
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost								5 500	6 064	6 064	27 468	66 287
Recoverable Value-added Tax						7 602	3 006
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation	14 205	17 205	5 000	5 000
Tangible Fixed Assets Depreciation	5 161	7 304	1 888	2 666
Tangible Fixed Assets Depreciation Charged In Period		3 300	638	778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 157	6 054		2 666
Tangible Fixed Assets Disposals		2 000	12 205		5 000
Total Additions Including From Business Combinations Property Plant Equipment								5 500	564		21 404	51 712
Total Assets Less Current Liabilities	5 273	2 665	-9 638	-8 048	727	-19 825	-24 721	-14 949	-93	18 065	34 302	62 306
Trade Creditors Trade Payables						46 919	30 924	44 119	15 483	35 208	40 101	27 394
Trade Debtors Trade Receivables						25 300	4 116	3 000	7 450		1 110	8 750
Advances Credits Directors					27 848
Advances Credits Made In Period Directors					27 848
Disposals Property Plant Equipment												12 893
Finance Lease Liabilities Present Value Total											3 245	6 941
Provisions For Liabilities Balance Sheet Subtotal											3 381	9 262

Company staff

David P.

Role: Director

Appointed: 15 September 2023

Latest update: 19 February 2024

Zoe B.

Role: Secretary

Appointed: 16 August 2002

Latest update: 19 February 2024

Raymond B.

Role: Director

Appointed: 16 August 2002

Latest update: 19 February 2024

People with significant control

Raymond B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zoe B.

Notified on 6 April 2016

Ceased on 15 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 23rd May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	23rd May 2014
Annual Accounts 12th January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12th January 2015
Annual Accounts 18th April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18th April 2016
Annual Accounts 3rd April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3rd April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28th May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28th May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Storm Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Zoe B.

Raymond B.

Parker Partnership Financial Management Limited

Susan C.

People with significant control

Raymond B.

Zoe B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Storm Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Zoe B.

Raymond B.

Parker Partnership Financial Management Limited

Susan C.

People with significant control

Raymond B.

Zoe B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014