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Contour Roofing (essex) Limited HARLOW

Contour Roofing (essex) started in year 1984 as Private Limited Company with registration number 01853270. The Contour Roofing (essex) company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Harlow at 12 Harolds Road. Postal code: CM19 5BJ.

The firm has 2 directors, namely Lee C., Jonathan W.. Of them, Jonathan W. has been with the company the longest, being appointed on 19 November 2015 and Lee C. has been with the company for the least time - from 12 August 2019. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Lynda K. who worked with the the firm until 19 November 2015.

This company operates within the CM19 5BJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0229071 . It is located at 12 Harolds Road, Pinnacles, Harlow with a total of 2 cars.

Contour Roofing (essex) Limited Address / Contact

Office Address 12 Harolds Road
Office Address2 The Pinnacles
Town Harlow
Post code CM19 5BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01853270
Date of Incorporation Mon, 8th Oct 1984
Industry Roofing activities
End of financial Year 31st March
Company age 40 years old
Account next due date Tue, 31st Dec 2024 (222 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Lee C.

Position: Director

Appointed: 12 August 2019

Jonathan W.

Position: Director

Appointed: 19 November 2015

Alan K.

Position: Director

Resigned: 02 August 2019

Matthew H.

Position: Director

Appointed: 17 March 2016

Resigned: 03 May 2022

Lynda K.

Position: Director

Appointed: 31 March 2010

Resigned: 19 November 2015

Lynda K.

Position: Secretary

Appointed: 31 July 2003

Resigned: 19 November 2015

David B.

Position: Director

Appointed: 07 September 1991

Resigned: 31 July 2003

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Ark Contour Holdings Limited from Old Harlow, United Kingdom. The abovementioned PSC is classified as "a ltd company no. 09652416", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Jw Contour Holdings Limited that put Old Harlow, United Kingdom as the address. This PSC has a legal form of "a ltd company no. 09652366", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.

Ark Contour Holdings Limited

Legal authority England And Wales
Legal form Ltd Company No. 09652416
Country registered England And Wales
Place registered England And Wales
Registration number 09652416
Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Jw Contour Holdings Limited

Legal authority England And Wales
Legal form Ltd Company No. 09652366
Country registered England And Wales
Place registered England And Wales
Registration number 09652366
Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth748 7221 005 8271 071 9931 422 008        
Balance Sheet
Cash Bank In Hand529 161227 136479 634862 509        
Cash Bank On Hand   862 5091 094 000443 389769 485610 051857 862339 960443 346811 580
Current Assets1 697 5831 882 7502 126 8642 401 1082 986 1642 773 4812 557 7222 994 7492 566 5302 780 6352 887 1893 747 823
Debtors1 072 0391 450 8261 487 1791 410 6821 776 9582 067 5011 507 0092 110 1201 288 6682 153 0241 949 3102 514 998
Net Assets Liabilities   1 422 0081 225 372511 924570 765577 032763 107733 756795 4441 637 890
Net Assets Liabilities Including Pension Asset Liability748 7221 005 8271 071 9931 422 008        
Other Debtors   79 081117 73671 08872 011101 43055 09387 938132 780156 593
Property Plant Equipment   242 099229 061213 280132 789164 222277 280299 641419 944700 745
Stocks Inventory96 383204 788160 051127 917        
Tangible Fixed Assets239 391225 079209 975242 099        
Total Inventories   127 917115 206262 591281 228274 578420 000287 651494 533421 245
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 000        
Profit Loss Account Reserve738 722995 8271 061 9931 412 008        
Shareholder Funds748 7221 005 8271 071 9931 422 008        
Other
Amount Specific Advance Or Credit Directors  66 98854 000559       
Amount Specific Advance Or Credit Made In Period Directors   54 00053 441       
Amount Specific Advance Or Credit Repaid In Period Directors   66 988        
Accumulated Depreciation Impairment Property Plant Equipment   219 973231 056234 099115 685136 819195 216257 798294 676344 364
Additional Provisions Increase From New Provisions Recognised      -14 240 19 651  90 636
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -916  5 074 -1 08732 024 
Average Number Employees During Period    1016201821222528
Creditors   1 194 8831 964 4532 453 7192 112 86828 5301 125 5291 050 832972 456651 171
Creditors Due After One Year9 7065 281          
Creditors Due Within One Year1 149 1081 075 7671 246 5271 194 883        
Disposals Decrease In Depreciation Impairment Property Plant Equipment    33 01131 640128 9461 000  23 34551 220
Disposals Property Plant Equipment    49 78042 619204 2804 000  53 35965 620
Dividends Paid    714 286       
Finance Lease Liabilities Present Value Total       28 53064 30533 03043 802127 874
Future Minimum Lease Payments Under Non-cancellable Operating Leases       50 40037 800   
Increase Decrease In Property Plant Equipment       53 09275 060 194 960370 963
Increase From Depreciation Charge For Year Property Plant Equipment    44 09434 68310 53222 13458 39762 58260 223100 908
Net Current Assets Liabilities548 475806 983880 3371 206 2251 021 711319 762444 854453 2921 642 9591 515 4631 410 4961 741 492
Number Shares Allotted 10 00010 00010 000        
Number Shares Issued But Not Fully Paid    10 000 10 00010 00010 00010 00010 00010 000
Other Creditors   629 7881 138 4391 739 3861 586 7881 839 9601 061 224936 224836 224807 083
Other Taxation Social Security Payable   128 876198 208122 877212 884224 298143 453118 891129 632239 448
Par Value Share 1111 111111
Profit Loss    517 650       
Property Plant Equipment Gross Cost   462 072460 117447 379248 474301 041472 496557 439714 6201 045 109
Provisions   26 31625 40021 1186 87811 95231 60330 51662 540153 176
Provisions For Liabilities Balance Sheet Subtotal   26 31625 40021 1186 87811 95231 60330 51662 540153 176
Provisions For Liabilities Charges29 43820 95418 31926 316        
Raw Materials   94 30696 31091 192107 627228 128250 000   
Secured Debts15 84210 5615 280         
Share Capital Allotted Called Up Paid10 00010 00010 00010 000        
Tangible Fixed Assets Cost Or Valuation370 544387 944398 436462 072        
Tangible Fixed Assets Depreciation131 153162 865188 461219 973        
Total Additions Including From Business Combinations Property Plant Equipment    47 82529 8815 37556 567171 45584 943210 540396 109
Total Assets Less Current Liabilities787 8661 032 0621 090 3121 448 3241 250 772533 042577 643617 5141 920 2391 815 1041 830 4402 442 237
Trade Creditors Trade Payables   436 219627 806591 456313 196462 934503 332718 824932 528706 926
Trade Debtors Trade Receivables   1 331 6011 659 2221 996 4131 434 9982 008 6901 233 5752 042 4121 779 5942 314 918
Work In Progress   33 61118 896171 399173 60146 450170 000   
Advances Credits Directors12 65711 81166 98854 000        
Advances Credits Made In Period Directors 84617 500         
Advances Credits Repaid In Period Directors  72 677         
Amounts Recoverable On Contracts         22 67436 93643 487
Bank Borrowings Overdrafts         83 33383 333302 083
Merchandise        250 000287 651494 533421 245

Transport Operator Data

12 Harolds Road
Address Pinnacles
City Harlow
Post code CM19 5BJ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Miscellaneous Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 1st, August 2023 		Free Download (11 pages)

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