Founded in 2011, 1st Choice Roofing, classified under reg no. 07692010 is an active company. Currently registered at 6 Dale Street BS5 7QL, Bristol the company has been in the business for 13 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely John G., Gary R.. Of them, John G., Gary R. have been with the company the longest, being appointed on 4 July 2011. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Dale Street |
| Office Address2 | St George |
| Town | Bristol |
| Post code | BS5 7QL |
| Country of origin | United Kingdom |
| Registration Number | 07692010 |
| Date of Incorporation | Mon, 4th Jul 2011 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2011
Position: Director
Appointed: 04 July 2011
The register of PSCs that own or control the company consists of 1 name. As we established, there is John G. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
John G.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2011-07-03 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Net Worth | 17 154 | 58 087 | 81 720 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 14 820 | 68 742 | 57 908 | |
| Current Assets | 17 055 | 77 213 | 95 957 | |
| Debtors | 2 235 | 8 471 | 38 049 | |
| Intangible Fixed Assets | 5 000 | 4 500 | 4 000 | 3 500 |
| Tangible Fixed Assets | 6 264 | 4 698 | 3 132 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 6 | 6 | 6 | |
| Profit Loss Account Reserve | 17 148 | 58 081 | 81 714 | |
| Shareholder Funds | 17 154 | 58 087 | 81 720 | |
| Other | ||||
| Administrative Expenses | 42 701 | 49 301 | 56 226 | |
| Amortisation Intangible Assets Expense | 500 | 500 | 500 | |
| Cost Sales | 100 594 | 182 460 | 221 792 | |
| Creditors Due Within One Year | 10 665 | 27 824 | 20 869 | |
| Debtors Due Within One Year | 8 471 | 38 049 | ||
| Depreciation Tangible Fixed Assets Expense | 1 566 | 1 566 | 1 566 | |
| Fixed Assets | 10 764 | 8 698 | 6 632 | |
| Gross Profit Loss | 72 058 | 114 234 | 100 784 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | 1 500 | |
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | 500 | |
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | 6 390 | 49 389 | 75 088 | |
| Number Shares Allotted | 6 | 6 | 6 | |
| Other Creditors Due Within One Year | 1 708 | 1 681 | 1 660 | |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss For Period | 24 638 | 51 533 | 35 233 | |
| Profit Loss On Ordinary Activities Before Tax | 29 357 | 64 933 | 44 558 | |
| Share Capital Allotted Called Up Paid | 6 | 6 | 6 | |
| Tangible Fixed Assets Additions | 7 830 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 830 | 7 830 | ||
| Tangible Fixed Assets Depreciation | 1 566 | 3 132 | 4 698 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 566 | 1 566 | 1 566 | |
| Taxation Social Security Due Within One Year | 8 957 | 26 143 | 17 584 | |
| Tax On Profit Or Loss On Ordinary Activities | 4 719 | 13 400 | 9 325 | |
| Total Assets Less Current Liabilities | 17 154 | 58 087 | 81 720 | |
| Total Dividend Payment | 7 490 | 10 600 | 11 600 | |
| Trade Creditors Within One Year | 1 625 | |||
| Turnover Gross Operating Revenue | 172 652 | 296 694 | 322 576 | |
| U K Current Corporation Tax | 4 719 | 13 400 | 9 325 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 15 510 | 17 334 | 19 348 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 4th July 2023 filed on: 16th, July 2023 |
confirmation statement | Free Download (3 pages) |
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