Sunrise Roofing & Building Limited in Southall, UB1 1DS

Description

Data updated on: 01-11-2023

Located in 124 Beaconsfield Road, Southall UB1 1DS Sunrise Roofing & Building Limited is categorised as a Private Limited Company with 06496497 registration number. The firm was set up sixteen years ago. This enterprise's SIC and NACE codes are 43910 meaning Roofing activities. The most recent accounts were submitted for the period up to 31st March 2023 and the latest confirmation statement was released on 23rd August 2023.

According to the latest update, we have only one managing director in the company: Ranjit D. (since 2022-08-23). That firm had been directed by Parvinder D. until two years ago.

Ranjit D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 589	34 182

Balance Sheet
Cash Bank On Hand							20 975	13 375
Current Assets	42 377	44 360	44 360	36 066	32 192	23 476	26 675	17 915	13 177	26 620	28 690	44 644	80 712	52 994
Debtors	11 764	29 287	29 287	25 907	6 091			540
Net Assets Liabilities							10 443	11 609	6 515	4 674	4 392	7 702	47 860	32 214
Other Debtors								540
Property Plant Equipment							2 384	3 263
Total Inventories							5 700	4 000
Cash Bank In Hand	17 538	11 953	11 953	7 734	15 676	12 051	20 975
Net Assets Liabilities Including Pension Asset Liability	37 589	34 182	34 182	28 095	12 818	9 787	10 443
Stocks Inventory	13 075	3 120	3 120	2 425	10 425	11 425	5 700
Tangible Fixed Assets	4 544	3 407	3 407	2 556	1 917	1 437	2 384

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	37 489	34 082	34 082	27 995	12 718	9 687	10 343
Shareholder Funds	37 589	34 182

Other Financial Data
Version Production Software														2 024
Accrued Liabilities Deferred Income								999	1 000	600	1 000	1 480
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 480	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment							6 255	7 342
Additions Other Than Through Business Combinations Property Plant Equipment								1 966
Average Number Employees During Period										1	1	1	1	1
Corporation Tax Payable							1 534	1 106
Creditors							18 616	9 569	8 110	23 180	24 673	36 493	43 415	28 327
Fixed Assets	4 544	3 407						3 262	2 446	1 834	1 375	1 032	12 063	9 047
Increase From Depreciation Charge For Year Property Plant Equipment								1 087
Net Current Assets Liabilities	33 045	30 775	30 775	25 539	10 901	8 350	8 059	9 346	5 067	3 440	4 017	8 151	37 297	24 667
Property Plant Equipment Gross Cost							8 639	10 605
Total Assets Less Current Liabilities	37 589	34 182						12 608	7 515	5 274	5 392	9 182	49 360	33 714
Creditors Due Within One Year Total Current Liabilities	9 332	13 585
Tangible Fixed Assets Cost Or Valuation	7 214	7 214	7 214	7 214	7 214	7 214	8 639
Tangible Fixed Assets Depreciation	2 670	3 807	3 807	4 658	5 297	5 777	6 255
Tangible Fixed Assets Depreciation Charge For Period		1 137
Capital Employed			34 182	28 095	12 818	9 787	10 443
Creditors Due Within One Year			13 585	10 527	21 291	15 126	18 616
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Additions							1 425
Tangible Fixed Assets Depreciation Charged In Period				851	639	480	478

Company staff

Ranjit D.

Role: Director

Appointed: 23 August 2022

Latest update: 20 January 2024

People with significant control

Ranjit D.

Notified on 23 August 2022

Nature of control:

over 3/4 of shares

Parvinder D.

Notified on 7 February 2017

Ceased on 23 August 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 June 2014

Sunrise Roofing & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjit D.

Surinder D.

Parvinder D.

People with significant control

Ranjit D.

Parvinder D.

Accounts Documents

Company filings

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