Hanns Roofline Limited is a private limited company registered at 5 Mulberry Close, Hempstead, Gillingham ME7 3SJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-08-01, this 5-year-old company is run by 2 directors.
Director Trudi H., appointed on 30 March 2022. Director Antony H., appointed on 01 August 2018.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification: 43390), "roofing activities" (SIC: 43910).
The last confirmation statement was sent on 2023-07-31 and the deadline for the subsequent filing is 2024-08-14. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 5 Mulberry Close |
| Office Address2 | Hempstead |
| Town | Gillingham |
| Post code | ME7 3SJ |
| Country of origin | United Kingdom |
| Registration Number | 11493843 |
| Date of Incorporation | Wed, 1st Aug 2018 |
| Industry | Other building completion and finishing |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 30 March 2022
Position: Director
Appointed: 01 August 2018
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Antony H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antony H.
| Notified on | 1 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 29 460 | 57 044 | 71 557 | 34 045 |
| Current Assets | 40 542 | 59 536 | 72 761 | 95 493 |
| Debtors | 10 722 | 2 142 | 209 | 60 248 |
| Net Assets Liabilities | 20 077 | 40 628 | 55 283 | 68 361 |
| Other Debtors | 2 395 | 243 | 209 | 6 250 |
| Property Plant Equipment | 8 254 | 26 491 | 43 507 | 32 512 |
| Total Inventories | 360 | 350 | 995 | 1 200 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 611 | 5 111 | 9 018 | 20 794 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 667 | 8 000 | 8 000 | |
| Corporation Tax Payable | 11 871 | 7 270 | 9 097 | 14 168 |
| Creditors | 28 719 | 26 066 | 22 318 | 30 008 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 771 | 81 | ||
| Disposals Property Plant Equipment | 9 982 | 525 | ||
| Fixed Assets | 8 254 | 26 491 | 43 507 | 32 512 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 611 | 2 500 | 9 678 | 11 857 |
| Net Current Assets Liabilities | 11 823 | 33 470 | 50 443 | 65 485 |
| Other Creditors | 9 598 | 7 741 | 965 | 6 980 |
| Other Taxation Social Security Payable | 3 377 | 7 394 | 3 586 | 860 |
| Property Plant Equipment Gross Cost | 10 865 | 31 602 | 52 525 | 53 306 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 073 | 6 969 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 737 | 30 905 | 1 306 | |
| Total Assets Less Current Liabilities | 20 077 | 59 961 | 93 950 | 97 997 |
| Trade Creditors Trade Payables | 3 873 | 2 994 | 670 | |
| Trade Debtors Trade Receivables | 8 327 | 1 899 | 53 998 | |
| Advances Credits Directors | 513 | 1 631 | 5 | 865 |
| Advances Credits Made In Period Directors | 513 | 1 118 | 1 626 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/31 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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