Founded in 2016, Buy Roof Slate, classified under reg no. 09984077 is an active company. Currently registered at 5 Technology Park NW9 6BX, Colindale the company has been in the business for eight years. Its financial year was closed on Sat, 27th Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Paul H., Jo-Anne H.. Of them, Paul H., Jo-Anne H. have been with the company the longest, being appointed on 3 February 2016. As of 5 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Technology Park |
| Office Address2 | Colindeep Lane |
| Town | Colindale |
| Post code | NW9 6BX |
| Country of origin | United Kingdom |
| Registration Number | 09984077 |
| Date of Incorporation | Wed, 3rd Feb 2016 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 27th July |
| Company age | 8 years old |
| Account next due date | Sat, 27th Apr 2024 (39 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 03 February 2016
Position: Director
Appointed: 03 February 2016
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Paul H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jo-Anne H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jo-Anne H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 610 | 9 206 | 20 984 | 98 488 | 4 084 | 6 959 | 1 390 |
| Current Assets | 158 230 | 316 605 | 499 835 | 711 742 | 862 097 | 779 375 | 727 722 |
| Debtors | 147 620 | 307 399 | 478 851 | 613 254 | 858 013 | 772 416 | 726 332 |
| Net Assets Liabilities | 23 987 | 161 645 | 292 938 | 199 230 | 350 083 | 435 342 | 494 646 |
| Other Debtors | 835 420 | 742 533 | 697 688 | ||||
| Property Plant Equipment | 889 | 445 | 62 507 | 148 704 | 257 535 | 265 265 | 386 347 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 6 500 | 11 500 | 11 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 444 | 888 | 3 826 | 53 394 | 135 798 | 197 621 | 301 539 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 69 553 | 225 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 7 723 | 41 274 | 106 258 | 51 843 | |||
| Corporation Tax Payable | 6 193 | 32 755 | 62 614 | 39 104 | 48 090 | 19 329 | |
| Creditors | 134 963 | 155 405 | 269 404 | 57 000 | 148 575 | 106 258 | 198 247 |
| Finance Lease Liabilities Present Value Total | 9 535 | 60 581 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 444 | 444 | 2 938 | 49 568 | 85 845 | 61 823 | 103 918 |
| Net Current Assets Liabilities | 23 267 | 161 200 | 230 431 | 127 365 | 285 299 | 319 640 | 349 851 |
| Other Creditors | 109 918 | 236 853 | 146 404 | ||||
| Other Taxation Social Security Payable | 21 314 | ||||||
| Property Plant Equipment Gross Cost | 1 333 | 1 333 | 66 333 | 202 098 | 393 333 | 462 886 | 687 886 |
| Provisions For Liabilities Balance Sheet Subtotal | 169 | 19 839 | 44 176 | 43 305 | 43 305 | ||
| Total Assets Less Current Liabilities | 24 156 | 161 645 | 292 938 | 276 069 | 542 834 | 584 905 | 736 198 |
| Trade Creditors Trade Payables | 97 294 | 81 140 | 141 034 | 349 702 | 149 736 | 16 183 | |
| Trade Debtors Trade Receivables | 199 | 1 832 | 6 962 | 22 593 | 29 883 | 28 644 | |
| Accrued Liabilities | 2 500 | 2 500 | 2 500 | 58 500 | 6 500 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 50 | ||||||
| Number Shares Issued Specific Share Issue | 50 | ||||||
| Par Value Share | 1 | ||||||
| Recoverable Value-added Tax | 32 960 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 333 | 65 000 | 135 765 | 205 000 | |||
| Amounts Owed By Associates | 686 292 | 835 420 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 441 | ||||||
| Disposals Property Plant Equipment | 13 765 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 18th, April 2024 |
accounts | Free Download (10 pages) |
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