Impervious Roofing & Building Ltd in Ruislip, HA4 6BP

Description

Data updated on: 01-11-2023

Impervious Roofing & Building Ltd has existed in the business for at least seven years. Registered with number 10743871 in the year 2017, it is registered at 1-3 Shenley Avenue, Ruislip HA4 6BP. Founded as Trademark Home Improvements, the firm used the business name until 2022/11/08, then it got changed to Impervious Roofing & Building Ltd. The enterprise's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-26.

Patrick D. is this specific firm's individual director, that was appointed in 2017 in April.

Patrick D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Impervious Roofing & Building Ltd 2022-11-08
Trademark Home Improvements Ltd 2017-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			18 176	9 220	64 498	97 794
Property Plant Equipment			13 320	10 010	33 973	25 211
Current Assets	100	32 550	18 176	10 175	64 498
Debtors				955
Other Debtors				955
Net Assets Liabilities	100	6 057	8 963
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 280	7 590	18 914	27 676
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts				20 000	11 451	1 427
Corporation Tax Payable					12 731	26 526
Creditors		31 393	22 533	23 267	41 929	42 263
Increase From Depreciation Charge For Year Property Plant Equipment				3 310	11 324	7 510
Net Current Assets Liabilities	100	1 157	4 357	-13 092	22 569	55 531
Other Creditors			22 067	1 250	1 500	1 700
Other Taxation Social Security Payable			466	2 017	28 978	12 610
Property Plant Equipment Gross Cost			17 600	17 600	52 887
Total Assets Less Current Liabilities	100	6 057	8 963	-3 082	56 542	80 742
Total Additions Including From Business Combinations Property Plant Equipment					35 287
Fixed Assets		4 900	13 320
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Patrick D.

Role: Director

Appointed: 27 April 2017

Latest update: 17 January 2024

People with significant control

Patrick D.

Notified on 27 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2017-04-27
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Impervious Roofing & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick D.

People with significant control

Patrick D.

Accounts Documents

Company filings

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