Gradient Roofing Services Limited in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

The company is based in Winchester under the following Company Registration No.: 10251982. This firm was registered in 2016. The headquarters of this company is situated at Westgate Chambers Staple Gardens. The post code for this address is SO23 8SR. Created as Ultralite Roofing (south West), this business used the business name until January 18, 2017, when it was replaced by Gradient Roofing Services Limited. This business's classified under the NACE and SIC code 43910 - Roofing activities. Gradient Roofing Services Ltd released its account information for the period up to 2022-06-30. The latest confirmation statement was submitted on 2023-06-16.

Regarding this specific limited company, the full scope of director's responsibilities have so far been carried out by Aaron G. who was appointed in 2020 in July. Since January 16, 2017 Martyna B., had been fulfilling assigned duties for this specific limited company till the resignation four years ago. Additionally a different director, including Aaron G. gave up the position 7 years ago. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Aaron G. as a secretary since 2017.

Previous company's names
Gradient Roofing Services Limited 2017-01-18
Ultralite Roofing (south West) Limited 2016-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 880

Balance Sheet
Cash Bank On Hand	2		2 408	4 929	4 115	1 225	3 829
Current Assets	3 461	21 533	20 190	14 660	25 242	6 710	19 922
Debtors	3 459	21 533	17 747	9 731	21 127	5 485	16 093
Net Assets Liabilities	-1 880	-7 474	-2 888	-14 516	-48 957	-66 493	-23 249
Other Debtors		663	4 184		8 701		14 810
Property Plant Equipment	2 000	4 807	14 881	17 625	14 914	14 199	9 339
Net Assets Liabilities Including Pension Asset Liability	-1 880

Capital & Reserves
Shareholder Funds	-1 880

Other Financial Data
Version Production Software				2 022		2 022	2 023
Accrued Liabilities			407	800	31
Accumulated Depreciation Impairment Property Plant Equipment			3 200	9 075	13 669	18 901	23 761
Additions Other Than Through Business Combinations Property Plant Equipment		2 807	13 274	8 619	1 883	4 517
Average Number Employees During Period				1	2	4	2
Bank Borrowings					18 783	14 183	9 580
Bank Borrowings Overdrafts					4 217	4 600	5 017
Bank Overdrafts		81
Creditors	7 341	33 814	37 924	46 801	70 330	73 219	42 930
Fixed Assets	2 000	4 807	14 881
Increase From Depreciation Charge For Year Property Plant Equipment			3 200	5 875	4 594	5 232	4 860
Loans From Directors			8 520	563		2 444
Net Current Assets Liabilities	-3 880	-12 281	-17 769	-32 141	-45 088	-66 509	-23 008
Other Creditors	450	12 831	818	612		196	651
Prepayments Accrued Income			4 149	4 379	452	2 985	1 283
Property Plant Equipment Gross Cost	2 000	4 807	18 081	26 700	28 583	33 100	33 100
Recoverable Value-added Tax					7 136
Taxation Social Security Payable	2 232	1 833	4 103	11 986	15 941	26 720	26 769
Total Assets Less Current Liabilities	-1 880	-7 474	-2 888	-14 516	-30 174	-52 310	-13 669
Trade Creditors Trade Payables	4 659	19 069	23 056	27 712	50 141	32 689	10 056
Trade Debtors Trade Receivables	3 459	20 870	13 598	5 352	4 838	2 500
Value-added Tax Payable			1 020	5 128		6 570	437
Advances Credits Directors				-562	8 701	-4 268
Advances Credits Made In Period Directors					11 087	42 634
Advances Credits Repaid In Period Directors					1 824	55 603
Amount Specific Advance Or Credit Directors				-562	8 701	-4 268
Amount Specific Advance Or Credit Made In Period Directors					11 087	42 634
Amount Specific Advance Or Credit Repaid In Period Directors					1 824	55 603
Creditors Due Within One Year	7 341

Company staff

Aaron G.

Role: Director

Appointed: 27 July 2020

Latest update: 3 January 2024

Aaron G.

Role: Secretary

Appointed: 16 January 2017

Latest update: 3 January 2024

People with significant control

Aaron G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Aaron G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-06-25
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Gradient Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron G.

Aaron G.

Martyna B.

Aaron G.

People with significant control

Aaron G.

Accounts Documents

Company filings

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