Eroofing Limited is a private limited company situated at Unit 2 Hillgate, Wilbury Way, Hitchin SG4 0RY. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-06-07, this 4-year-old company is run by 4 directors.
Director Shane W., appointed on 17 November 2020. Director Adam W., appointed on 17 November 2020. Director Nadia W., appointed on 07 June 2019.
The company is categorised as "roofing activities" (SIC code: 43910).
The latest confirmation statement was filed on 2023-03-09 and the deadline for the subsequent filing is 2024-03-23. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Unit 2 Hillgate |
Office Address2 | Wilbury Way |
Town | Hitchin |
Post code | SG4 0RY |
Country of origin | United Kingdom |
Registration Number | 12038409 |
Date of Incorporation | Fri, 7th Jun 2019 |
Industry | Roofing activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we found, there is Wheeler Watts Holdings Limited from Old Hatfield, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Nadia W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Fiona W., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Wheeler Watts Holdings Limited
Broad House 1 The Broadway, Old Hatfield, Hertfordshire, AL9 5BG, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 14091877 |
Notified on | 6 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nadia W.
Notified on | 7 June 2019 |
Ceased on | 6 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fiona W.
Notified on | 7 June 2019 |
Ceased on | 6 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 15 160 | 20 104 | 34 274 |
Current Assets | 100 | 546 862 | 719 142 | 536 421 |
Debtors | 420 941 | 366 878 | 156 653 | |
Net Assets Liabilities | 76 766 | 142 029 | 143 216 | |
Other Debtors | 103 879 | 27 492 | 25 304 | |
Property Plant Equipment | 45 284 | 49 142 | ||
Total Inventories | 110 761 | 332 160 | 345 494 | |
Other | ||||
Accrued Liabilities | 201 500 | 3 180 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 911 | 14 494 | ||
Additional Provisions Increase From New Provisions Recognised | 776 | |||
Amounts Owed To Group Undertakings | 333 293 | |||
Average Number Employees During Period | 4 | 8 | 16 | |
Corporation Tax Payable | 7 685 | 13 345 | ||
Creditors | 470 096 | 614 027 | 433 201 | |
Dividends Paid | 50 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 911 | 12 583 | ||
Merchandise | 332 160 | 345 494 | ||
Net Current Assets Liabilities | 100 | 76 766 | 105 115 | 103 220 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 351 525 | 229 553 | 7 803 | |
Other Taxation Social Security Payable | 100 570 | 7 685 | 9 449 | |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 18 704 | 17 140 | ||
Profit Loss | 51 187 | |||
Property Plant Equipment Gross Cost | 47 195 | 63 636 | ||
Provisions | 8 370 | 9 146 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 370 | 9 146 | ||
Recoverable Value-added Tax | 8 788 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 47 195 | 16 441 | ||
Total Assets Less Current Liabilities | 100 | 76 766 | 150 399 | 152 362 |
Trade Creditors Trade Payables | 18 001 | 376 789 | 35 512 | |
Trade Debtors Trade Receivables | 317 062 | 339 386 | 114 209 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 9, 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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