Xtreme Roofing Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Started with Reg No. 09398251 9 years ago, Xtreme Roofing Limited is a Private Limited Company. The company's official mailing address is 12 Hatherley Road, Sidcup. This business's registered with SIC code 43910 - Roofing activities. Xtreme Roofing Ltd reported its account information for the financial year up to 2022/01/31. The company's latest annual confirmation statement was released on 2023/01/20.

John W. is this specific company's individual director, who was appointed on Tue, 20th Jan 2015.

John W. is the individual who controls 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 003	9 524	9 939	11 826	5 649	6 151
Current Assets	5 003	9 524	9 939	11 826	25 886	30 794
Debtors					20 237	24 643
Net Assets Liabilities	584	648	759	774	530	3 240
Other Debtors					20 237	24 643
Property Plant Equipment	7 542	5 656	6 935	6 748	5 061	3 796

Other Financial Data
Amount Specific Advance Or Credit Directors	95	128	77
Accrued Liabilities Deferred Income					10 050	10 050
Accumulated Depreciation Not Including Impairment Property Plant Equipment	4 888	6 774	8 572	10 284	11 971	13 236
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	2 060	4 453	6 198	7 712	9 223	10 156
Creditors	11 961	14 532	16 115	17 800	30 417	31 350
Fixed Assets	7 542	5 656	6 935	6 748	5 061	3 796
Increase From Depreciation Charge For Year Property Plant Equipment		1 886	1 798	1 712	1 687	1 265
Net Current Assets Liabilities	-6 958	-5 008	-6 176	-5 974	-4 531	-556
Other Creditors	8 811	10 079	9 917	10 088	11 144	11 144
Other Taxation Social Security Payable	1 090
Property Plant Equipment Gross Cost		12 430	15 507	17 032	17 032	17 032
Total Additions Including From Business Combinations Property Plant Equipment			3 077	1 525
Total Assets Less Current Liabilities	584	648	759	774	530	3 240

Company staff

John W.

Role: Director

Appointed: 20 January 2015

Latest update: 11 March 2024

People with significant control

John W.

Notified on 20 January 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 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31

Xtreme Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

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