Weatherproof Roofing Limited
Doshi Accountants Ltd 6th Floor, Amp House Dingwall Road CR0 2LX Croydon
Number: 06446840
Incorporation date: 2007-12-06
Dissolution date: 2017-03-21
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Weatherproof Roofing came into being in 2007 as a company enlisted under no 06446840, located at CR0 2LX Croydon at Doshi Accountants Ltd 6th Floor, Amp House. Its last known status was dissolved. Weatherproof Roofing had been offering its services for 10 years.
Jason S. was this company's director, appointed in 2007 in December.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2015-01-31 |
| Currency | ||||
| Net Worth | 37 804 | 29 731 | 8 150 | -43 346 |
| Balance Sheet | ||||
| Cash Bank In Hand | 70 355 | 66 365 | 54 837 | 47 143 |
| Current Assets | 80 086 | 76 096 | 57 333 | 47 143 |
| Debtors | 9 731 | 9 731 | 2 496 | |
| Net Assets Liabilities Including Pension Asset Liability | 37 804 | 29 731 | 8 150 | -43 346 |
| Tangible Fixed Assets | 10 333 | 8 783 | 7 528 | 6 399 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 36 804 | 28 731 | 7 150 | -44 346 |
| Shareholder Funds | 37 804 | 29 731 | 8 150 | -43 346 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 52 615 | 55 148 | 56 711 | 96 888 |
| Fixed Assets | 10 333 | 8 783 | 7 528 | 6 399 |
| Net Current Assets Liabilities | 27 471 | 20 948 | 622 | -49 745 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 74 | |||
| Tangible Fixed Assets Cost Or Valuation | 15 427 | 15 427 | 15 501 | 15 501 |
| Tangible Fixed Assets Depreciation | 5 094 | 6 644 | 7 973 | 9 102 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 550 | 1 329 | 1 129 | |
| Total Assets Less Current Liabilities | 37 804 | 29 731 | 8 150 | -43 346 |
Role: Secretary
Appointed: 06 December 2007
Latest update: 8 November 2023
Role: Director
Appointed: 06 December 2007
Latest update: 8 November 2023
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 20 December 2017 |
| Return last made up date | 06 December 2015 |
| Annual Accounts 28 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 28 September 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 29 October 2015 |
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