Sunbury Roofing Contractors Limited in Ashford, TW15 2TS

Description

Data updated on: 01-11-2023

Sunbury Roofing Contractors Limited can be gotten hold of in 54a Church Road, in Ashford. The post code is TW15 2TS. Sunbury Roofing Contractors has been in this business since the company was established in 2007. The Companies House Reg No. is 06051151. This business's declared SIC number is 43910: Roofing activities. The business latest financial reports describe the period up to 2022-01-31 and the latest annual confirmation statement was submitted on 2023-05-31.

For 17 years, this specific company has only had one director: Alan B. who has been supervising it since 2007/01/12. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Louise B. as a secretary for the last 17 years.

Alan B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 551	313	618	312	84	2 288

Balance Sheet
Cash Bank In Hand	830	829	1 302	3 639	550	1 072
Current Assets	3 217	1 449	2 522	10 572	2 335	2 128	2 481	942	2 093	2 462	13 990	15 377	8 808
Debtors	2 387	270	950	6 678	1 160	896
Net Assets Liabilities										12 488	10 446	14 050	2 297
Stocks Inventory	0	350	270	255	625	160
Tangible Fixed Assets	855	570	382	256	171	6 145
Net Assets Liabilities Including Pension Asset Liability	1 551	313

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 549	311	616	310	82	2 286
Shareholder Funds	1 551	313	618	312	84	2 288

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						5 985	-1 083	-3 558	-7 276	-8 788	13 000	11 267	9 037
Creditors Due Within One Year		1 706	2 286	10 516	2 422	5 985
Fixed Assets	855	570				6 145	4 117	2 759	1 849	1 238	10 413	6 976	3 542
Net Current Assets Liabilities	696	-257	236	56	-87	-3 857	3 564	4 500	9 369	11 250	13 033	18 341	7 792
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						9 000
Tangible Fixed Assets Cost Or Valuation	3 080	3 080	3 080	3 080	3 080	12 080
Tangible Fixed Assets Depreciation	2 225	2 510	2 698	2 824	2 909	5 935
Tangible Fixed Assets Depreciation Charged In Period			188	126	85	3 026
Total Assets Less Current Liabilities	1 551	313	618	312	84	2 288	7 681	7 259	11 218	12 488	23 446	25 317	11 334
Creditors Due Within One Year Total Current Liabilities	2 521	1 706
Tangible Fixed Assets Depreciation Charge For Period		285

Company staff

Alan B.

Role: Director

Appointed: 12 January 2007

Latest update: 20 March 2024

Louise B.

Role: Secretary

Appointed: 12 January 2007

Latest update: 20 March 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 December 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Sunbury Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Louise B.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Alan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies