B & M Roofing & Cladding Ltd is a private limited company that can be found at 18 The Howards, North Wootton, Kings Lynn PE30 3RS. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-29, this 6-year-old company is run by 2 directors.
Director Lee B., appointed on 29 August 2017. Director Paul M., appointed on 29 August 2017.
The company is officially categorised as "roofing activities" (SIC: 43910).
The last confirmation statement was sent on 2023-08-28 and the date for the following filing is 2024-09-11. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 18 The Howards |
Office Address2 | North Wootton |
Town | Kings Lynn |
Post code | PE30 3RS |
Country of origin | United Kingdom |
Registration Number | 10934557 |
Date of Incorporation | Tue, 29th Aug 2017 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Lee B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee B.
Notified on | 29 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
Notified on | 29 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||
Current Assets | 247 330 | 391 289 | 442 986 |
Net Assets Liabilities | 22 199 | 233 776 | 325 993 |
Cash Bank On Hand | 298 799 | 284 269 | |
Debtors | 92 490 | 158 717 | |
Other Debtors | 11 880 | 40 281 | |
Property Plant Equipment | 43 575 | 42 648 | |
Other | |||
Average Number Employees During Period | 2 | 4 | 2 |
Creditors | 249 548 | 11 061 | 5 069 |
Fixed Assets | 41 470 | 43 575 | |
Net Current Assets Liabilities | 2 218 | 201 262 | 289 975 |
Total Assets Less Current Liabilities | 39 252 | 244 837 | 332 623 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 495 | 25 968 | |
Finance Lease Liabilities Present Value Total | 11 061 | 5 069 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 473 | ||
Other Creditors | 25 225 | 13 737 | |
Other Taxation Social Security Payable | 156 940 | 119 917 | |
Property Plant Equipment Gross Cost | 56 070 | 68 616 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 561 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 546 | ||
Trade Creditors Trade Payables | 2 332 | 13 827 | |
Trade Debtors Trade Receivables | 80 610 | 118 436 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 28th August 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (4 pages) |
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