Founded in 2008, Gordon's Roofing, classified under reg no. 06521882 is an active company. Currently registered at 25 Glenmore PR6 7TA, Chorley the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 3 directors in the the firm, namely Thomas S., Jayne G. and Kevin G.. In addition one secretary - Gordon J. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Glenmore |
| Office Address2 | Clayton Le Woods |
| Town | Chorley |
| Post code | PR6 7TA |
| Country of origin | United Kingdom |
| Registration Number | 06521882 |
| Date of Incorporation | Mon, 3rd Mar 2008 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 14 August 2023
Position: Director
Appointed: 01 April 2016
Position: Secretary
Appointed: 03 March 2008
Position: Director
Appointed: 03 March 2008
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Kevin G. This PSC and has 25-50% shares. The second entity in the PSC register is Jayne G. This PSC owns 25-50% shares.
Kevin G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jayne G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 113 573 | 104 733 | ||||
| Current Assets | 119 555 | 110 039 | 166 156 | 129 853 | 112 192 | 99 538 |
| Debtors | 4 482 | 5 693 | ||||
| Net Assets Liabilities | 70 244 | 75 738 | 119 024 | 155 097 | 200 265 | 199 910 |
| Other Debtors | 1 614 | |||||
| Property Plant Equipment | 7 459 | 6 007 | ||||
| Total Inventories | 1 500 | 950 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 886 | 7 889 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 551 | |||||
| Amounts Owed To Related Parties | 15 613 | 9 251 | ||||
| Average Number Employees During Period | 3 | 3 | 5 | 4 | 4 | 4 |
| Creditors | 55 353 | 38 786 | 53 977 | 60 656 | 61 743 | 45 066 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 003 | |||||
| Net Current Assets Liabilities | 64 202 | 72 590 | 115 718 | 73 108 | 51 499 | 55 523 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 15 878 | 13 780 | ||||
| Other Inventories | 1 500 | 950 | ||||
| Par Value Share | 1 | |||||
| Prepayments | 1 288 | 1 337 | ||||
| Property Plant Equipment Gross Cost | 13 345 | 13 896 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 417 | 1 141 | ||||
| Taxation Social Security Payable | 10 202 | 10 350 | ||||
| Total Assets Less Current Liabilities | 71 661 | 78 597 | 120 680 | 206 978 | 200 845 | 200 455 |
| Trade Creditors Trade Payables | 13 660 | 7 123 | ||||
| Trade Debtors Trade Receivables | 1 580 | 4 356 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 718 | 1 656 | 1 881 | 580 | 545 | |
| Fixed Assets | 6 007 | 4 962 | 133 870 | 149 346 | 144 932 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 337 | 3 539 | 3 911 | 1 050 | 1 051 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 1st, September 2023 |
accounts | Free Download (3 pages) |
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