French Roofing Supplies Limited is a private limited company located at Unit 9, Warmlake Business Estate, Sutton Valence, Maidstone ME17 3LQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-21, this 6-year-old company is run by 1 director.
Director Nathan F., appointed on 21 September 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-09-20 and the date for the next filing is 2024-10-04. What is more, the statutory accounts were filed on 30 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | Unit 9, Warmlake Business Estate |
| Office Address2 | Sutton Valence |
| Town | Maidstone |
| Post code | ME17 3LQ |
| Country of origin | United Kingdom |
| Registration Number | 10974130 |
| Date of Incorporation | Thu, 21st Sep 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (112 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2017
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is French Roofing Services Limited from Maidstone, England. The abovementioned PSC is categorised as "a ltd" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
French Roofing Services Limited
Unit 9, Warmlake Business Estate Sutton Valence, Maidstone, Kent, ME17 3LQ, England
| Legal authority | Uk |
| Legal form | Ltd |
| Notified on | 21 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 739 | 7 208 | 512 | 3 845 | 8 332 | 8 403 |
| Current Assets | 111 762 | 131 635 | 70 098 | 46 078 | 78 799 | 88 101 |
| Debtors | 80 023 | 44 427 | 39 586 | 12 233 | 30 467 | 34 698 |
| Net Assets Liabilities | 5 190 | -112 216 | -109 368 | -116 525 | -121 447 | -134 651 |
| Other Debtors | 19 | 19 | 25 019 | 19 | 8 117 | 11 656 |
| Property Plant Equipment | 16 570 | 12 004 | 1 072 | 61 | ||
| Total Inventories | 20 000 | 80 000 | 30 000 | 30 000 | 40 000 | 45 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 185 | 5 992 | 2 924 | 3 935 | 3 996 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 120 325 | 253 574 | 180 334 | 43 400 | 32 500 | 23 504 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 185 | 4 807 | 1 307 | 1 011 | 61 | |
| Net Current Assets Liabilities | -8 563 | -121 939 | -110 236 | -73 174 | -88 947 | -111 147 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 23 602 | 200 206 | 166 929 | 43 400 | 32 500 | 23 504 |
| Other Taxation Social Security Payable | 10 917 | 7 646 | 6 824 | 4 824 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 17 755 | 17 996 | 3 996 | 3 996 | 3 996 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 817 | 2 281 | 204 | 12 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 755 | 241 | ||||
| Total Assets Less Current Liabilities | 8 007 | -109 935 | -109 164 | -73 113 | -88 947 | -111 147 |
| Trade Creditors Trade Payables | 85 806 | 45 722 | 6 581 | 5 279 | 33 792 | 1 318 |
| Trade Debtors Trade Receivables | 80 004 | 44 408 | 14 567 | 12 214 | 22 350 | 23 042 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 375 | |||||
| Disposals Property Plant Equipment | 14 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 30, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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