Founded in 2014, Ct Roofing, classified under reg no. 09205363 is an active company. Currently registered at 28 St. Egbert's Way E4 6QH, London the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Tony P., appointed on 5 September 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 St. Egbert's Way |
| Town | London |
| Post code | E4 6QH |
| Country of origin | United Kingdom |
| Registration Number | 09205363 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 05 September 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Tony P. This PSC and has 75,01-100% shares.
Tony P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 861 | 1 263 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 022 | 4 074 | 1 374 | 1 | 1 | 18 584 | 3 338 | |
| Current Assets | 3 129 | 19 022 | 21 791 | 30 908 | 26 089 | 21 316 | 19 521 | |
| Debtors | 1 224 | 2 717 | 9 534 | 2 347 | 2 732 | 11 183 | ||
| Net Assets Liabilities | 1 263 | 280 | 238 | 1 | 1 | 1 114 | 1 229 | |
| Other Debtors | 717 | 7 534 | 717 | |||||
| Property Plant Equipment | 11 665 | 7 541 | 5 655 | 4 241 | 14 992 | 11 244 | ||
| Total Inventories | 15 000 | 15 000 | 20 000 | 20 000 | 5 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 861 | 1 263 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 861 | 1 263 | ||||||
| Other | ||||||||
| Accrued Liabilities | 2 340 | 2 580 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 625 | 12 710 | 14 596 | 16 010 | 4 998 | 8 746 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 961 | 19 990 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 30 648 | 29 052 | 11 180 | 11 603 | -1 | 40 519 | 40 796 | |
| Finance Lease Liabilities Present Value Total | 4 192 | 2 534 | 1 078 | 64 | 17 658 | 13 660 | ||
| Finished Goods Goods For Resale | 15 000 | 15 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 085 | 1 886 | 1 414 | 4 998 | 3 748 | |||
| Loans From Directors | 20 362 | 21 024 | ||||||
| Net Current Assets Liabilities | -7 614 | -3 870 | -7 261 | 19 728 | 14 486 | -19 203 | -21 275 | |
| Other Creditors | 23 604 | 25 145 | 18 515 | -1 | 2 906 | 2 906 | ||
| Prepayments Accrued Income | 1 224 | 717 | ||||||
| Property Plant Equipment Gross Cost | 19 290 | 20 251 | 20 251 | 20 251 | 19 990 | 19 990 | ||
| Taxation Social Security Payable | 3 754 | 2 106 | 9 293 | 11 539 | 16 180 | 35 203 | ||
| Total Assets Less Current Liabilities | 861 | 7 795 | 280 | 25 383 | 18 727 | -4 211 | -10 031 | |
| Trade Creditors Trade Payables | 808 | 809 | 3 775 | 2 687 | ||||
| Trade Debtors Trade Receivables | 2 000 | 2 000 | 1 630 | 2 732 | 11 183 | |||
| Accruals Deferred Income | 2 340 | |||||||
| Creditors Due After One Year | 4 192 | |||||||
| Creditors Due Within One Year | 10 722 | 24 116 | ||||||
| Fixed Assets | 8 475 | 11 665 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 224 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 5th Sep 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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