David Chamberlain Roofing started in year 2015 as Private Limited Company with registration number 09431840. The David Chamberlain Roofing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Weston-super-mare at 1 Valda Road. Postal code: BS22 9RB.
The company has one director. David C., appointed on 10 February 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Melanie C.. There were no ex secretaries.
Office Address | 1 Valda Road |
Town | Weston-super-mare |
Post code | BS22 9RB |
Country of origin | United Kingdom |
Registration Number | 09431840 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Melanie C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is David C. This PSC owns 25-50% shares.
Melanie C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
David C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 235 | |||||||
Balance Sheet | ||||||||
Current Assets | 15 540 | 58 785 | 23 331 | 26 785 | 41 401 | 51 801 | 38 278 | 28 276 |
Net Assets Liabilities | 71 | 81 | 19 | 79 | ||||
Cash Bank In Hand | 341 | |||||||
Debtors | 14 699 | |||||||
Intangible Fixed Assets | 9 450 | |||||||
Stocks Inventory | 500 | |||||||
Tangible Fixed Assets | 5 535 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 233 | |||||||
Shareholder Funds | 235 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 447 | 693 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||
Creditors | 30 290 | 48 006 | 39 382 | 34 382 | 51 494 | 30 000 | 30 000 | 4 839 |
Fixed Assets | 14 985 | 20 048 | 16 086 | 12 852 | 10 164 | 7 885 | 5 914 | 4 173 |
Net Current Assets Liabilities | -14 750 | 10 779 | -16 051 | -7 597 | -10 093 | 22 196 | 24 105 | 23 437 |
Total Assets Less Current Liabilities | 235 | 30 827 | 35 | 5 255 | 71 | 30 081 | 30 019 | 27 610 |
Creditors Due Within One Year | 30 290 | |||||||
Intangible Fixed Assets Additions | 10 500 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 050 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 050 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 500 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 7 381 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 381 | |||||||
Tangible Fixed Assets Depreciation | 1 846 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 846 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 25th, May 2023 |
accounts | Free Download (6 pages) |
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