Founded in 2014, Grp Flat Roofing Uk, classified under reg no. 09144216 is an active company. Currently registered at 132 Newark Crescent NG2 4NY, Nottingham the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Steven B., appointed on 23 July 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 132 Newark Crescent |
Town | Nottingham |
Post code | NG2 4NY |
Country of origin | United Kingdom |
Registration Number | 09144216 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Industry | Roofing activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Steven B. This PSC and has 75,01-100% shares.
Steven B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 2 357 | |||||||
Balance Sheet | ||||||||
Current Assets | 26 657 | 40 419 | 88 631 | 109 285 | 69 979 | 57 394 | 103 714 | 143 229 |
Cash Bank In Hand | 26 657 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 357 | |||||||
Tangible Fixed Assets | 10 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 356 | |||||||
Shareholder Funds | 2 357 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 2 000 | 2 100 | 2 725 | 3 550 | 4 550 | 5 750 | 6 950 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 33 892 | 41 877 | 60 915 | 79 514 | 51 095 | 47 513 | 48 989 | 61 603 |
Depreciation Amortisation Impairment Expense | 1 625 | 1 194 | 883 | 5 237 | 3 588 | |||
Fixed Assets | 10 000 | 4 377 | 2 889 | 1 695 | 2 648 | 14 048 | 11 100 | 8 392 |
Net Current Assets Liabilities | -7 643 | -1 458 | 27 716 | 29 771 | 19 440 | 9 881 | 54 725 | 81 626 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 556 | |||||||
Profit Loss | 41 066 | 10 236 | 14 797 | 15 841 | 70 696 | |||
Raw Materials Consumables Used | 24 908 | 14 677 | 18 318 | 20 307 | 24 201 | |||
Staff Costs Employee Benefits Expense | 14 444 | 19 388 | 24 308 | 28 761 | 16 401 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 639 | 3 215 | 3 644 | 1 450 | 17 275 | |||
Total Assets Less Current Liabilities | 2 357 | 2 919 | 30 605 | 31 466 | 22 088 | 23 929 | 65 825 | 90 018 |
Turnover Revenue | 100 961 | 70 163 | 69 955 | 82 364 | 143 101 | |||
Advances Credits Directors | 33 892 | 33 299 | 23 681 | |||||
Advances Credits Made In Period Directors | 33 892 | |||||||
Advances Credits Repaid In Period Directors | 593 | |||||||
Creditors Due Within One Year | 34 300 | |||||||
Tangible Fixed Assets Additions | 10 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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