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Essential Roofing London Ltd SIDCUP

Essential Roofing London started in year 2012 as Private Limited Company with registration number 07933187. The Essential Roofing London company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Sidcup at 100 Blackfen Road. Postal code: DA15 8SW.

The firm has one director. Tony B., appointed on 2 February 2012. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Mark L.. There were no ex secretaries.

Essential Roofing London Ltd Address / Contact

Office Address 100 Blackfen Road
Town Sidcup
Post code DA15 8SW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07933187
Date of Incorporation Thu, 2nd Feb 2012
Industry Roofing activities
End of financial Year 29th February
Company age 12 years old
Account next due date Thu, 30th Nov 2023 (175 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Tony B.

Position: Director

Appointed: 02 February 2012

Mark L.

Position: Director

Appointed: 02 February 2012

Resigned: 31 January 2020

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Anthony B. This PSC and has 75,01-100% shares. The second entity in the PSC register is Mark L. This PSC owns 25-50% shares.

Anthony B.

Notified on 2 February 2017
Nature of control: 75,01-100% shares

Mark L.

Notified on 2 February 2017
Ceased on 31 January 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand   24 0017 568  29723 35326 84429 897
Current Assets5 32335 15439 25045 47034 41028 29568 42141 76260 18262 37546 906
Debtors 29 07312 02321 46926 842  41 46536 82935 53117 009
Net Assets Liabilities   1 7051 33828121 11922 52739 68045 42733 995
Property Plant Equipment   8 5055 832  -2 123   
Cash Bank In Hand5 3236 08127 22724 001       
Net Assets Liabilities Including Pension Asset Liability8151 1834 8211 705       
Tangible Fixed Assets 3707 2788 505       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve8131 1814 8191 703       
Other
Version Production Software       2 0202 0212 0222 023
Accumulated Depreciation Impairment Property Plant Equipment   4 8597 532  15 31713 19413 19413 194
Average Number Employees During Period      22111
Creditors   52 27038 90431 17347 81817 11220 50216 94812 911
Fixed Assets    5 8323 159486-2 123   
Increase From Depreciation Charge For Year Property Plant Equipment    2 673   -2 123  
Loans From Directors       27215010133
Net Current Assets Liabilities815813-2 457-6 800-4 494-2 87820 63324 65039 68045 42733 995
Other Creditors   13 4614 746      
Property Plant Equipment Gross Cost   13 36413 364  13 19413 19413 19413 194
Recoverable Value-added Tax        6 0478 66512 209
Taxation Social Security Payable   38 82134 170  16 84020 36316 95012 789
Total Assets Less Current Liabilities    1 33828121 11922 527   
Trade Creditors Trade Payables   -12-12   -11-12-11
Trade Debtors Trade Receivables   21 46926 842  41 46530 78226 8664 800
Capital Employed8151 1834 8211 705       
Creditors Due Within One Year4 50834 34141 70752 270       
Par Value Share1111       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 4639 0013 900       
Tangible Fixed Assets Cost Or Valuation 4639 46413 364       
Tangible Fixed Assets Depreciation 932 1864 859       
Tangible Fixed Assets Depreciation Charged In Period 931 8932 673       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  -200        
Value Shares Allotted Increase Decrease During Period22         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Fri, 2nd Feb 2024
filed on: 12th, February 2024 		Free Download (5 pages)

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