Founded in 2001, Bytol Roofing, classified under reg no. 04204559 is an active company. Currently registered at 5 Swallow Wood Close S60 5UJ, Rotherham the company has been in the business for 23 years. Its financial year was closed on 30th May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Byron T., appointed on 24 April 2001. In addition, a secretary was appointed - Adele T., appointed on 18 October 2002. As of 6 May 2024, there was 1 ex secretary - Lynda T.. There were no ex directors.
Office Address | 5 Swallow Wood Close |
Office Address2 | Treeton |
Town | Rotherham |
Post code | S60 5UJ |
Country of origin | United Kingdom |
Registration Number | 04204559 |
Date of Incorporation | Tue, 24th Apr 2001 |
Industry | Roofing activities |
End of financial Year | 30th May |
Company age | 23 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Byron T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Byron T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 13 518 | 8 368 | 13 810 | |||||||
Balance Sheet | ||||||||||
Current Assets | 27 163 | 17 393 | 23 733 | 56 863 | 18 400 | 46 140 | 79 761 | 183 088 | 219 019 | 253 128 |
Net Assets Liabilities | 13 810 | 39 545 | 9 968 | 26 963 | 56 988 | 127 070 | 179 000 | 225 777 | ||
Cash Bank In Hand | 14 568 | 4 294 | 16 170 | |||||||
Debtors | 11 595 | 12 099 | 6 563 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 518 | 8 368 | 13 810 | |||||||
Stocks Inventory | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets | 12 732 | 9 654 | 7 712 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 418 | 8 268 | 13 710 | |||||||
Shareholder Funds | 13 518 | 8 368 | 13 810 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 545 | 1 755 | 2 250 | 4 665 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 2 840 | 1 480 | 1 500 | 1 545 | |||||
Average Number Employees During Period | 5 | 5 | 5 | -5 | -6 | -6 | -3 | |||
Creditors | 14 655 | 24 917 | 19 873 | 28 348 | 34 925 | 42 116 | 59 163 | 40 132 | ||
Fixed Assets | 12 732 | 9 654 | 7 712 | 14 509 | 14 118 | 10 671 | 21 035 | 28 457 | 21 394 | 17 446 |
Net Current Assets Liabilities | 3 286 | 644 | 7 638 | 31 946 | -1 473 | 17 792 | 44 836 | 140 972 | 159 856 | 212 996 |
Provisions For Liabilities Balance Sheet Subtotal | 1 540 | |||||||||
Total Assets Less Current Liabilities | 16 018 | 10 298 | 15 350 | 46 455 | 12 645 | 28 463 | 65 871 | 169 429 | 181 250 | 230 442 |
Creditors Due Within One Year | 23 877 | 16 749 | 16 095 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 500 | 1 930 | 1 540 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 450 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 20 107 | 20 107 | 20 557 | |||||||
Tangible Fixed Assets Depreciation | 7 375 | 10 453 | 12 845 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 078 | 2 392 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-05-31 filed on: 17th, May 2023 |
accounts | Free Download (4 pages) |
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