Hat Roofing Ltd is a private limited company registered at 30-32 Elizabeth House, The Boulevard, Weston-Super-Mare BS23 1NF. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-25, this 5-year-old company is run by 2 directors.
Director Marcus G., appointed on 25 March 2019. Director Lee G., appointed on 25 March 2019.
The company is officially classified as "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was sent on 2023-03-24 and the deadline for the subsequent filing is 2024-04-07. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 30-32 Elizabeth House |
| Office Address2 | The Boulevard |
| Town | Weston-super-mare |
| Post code | BS23 1NF |
| Country of origin | United Kingdom |
| Registration Number | 11903424 |
| Date of Incorporation | Mon, 25th Mar 2019 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 25 March 2019
Position: Director
Appointed: 25 March 2019
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Lee G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Marcus G. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee G.
| Notified on | 25 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marcus G.
| Notified on | 25 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 33 584 | 170 599 | 160 664 | 281 194 |
| Current Assets | 108 922 | |||
| Debtors | 83 421 | 113 388 | 380 767 | 671 284 |
| Net Assets Liabilities | 75 423 | 213 049 | 369 543 | 983 857 |
| Other Debtors | 25 732 | 22 348 | 8 628 | 8 812 |
| Property Plant Equipment | 16 403 | 42 300 | 141 845 | 182 134 |
| Total Inventories | 6 620 | 54 019 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 5 138 | 3 563 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 101 | 12 078 | 34 784 | 51 679 |
| Amounts Owed By Directors | 4 100 | |||
| Amounts Owed To Directors | 46 006 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 5 |
| Bank Borrowings Overdrafts | 17 334 | 186 940 | ||
| Corporation Tax Payable | 14 841 | 31 078 | 30 748 | |
| Creditors | 9 905 | 24 340 | 226 267 | 26 671 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 275 | -18 114 | ||
| Disposals Property Plant Equipment | -19 500 | -42 163 | ||
| Finance Lease Liabilities Present Value Total | 7 006 | 39 327 | 26 671 | |
| Fixed Assets | 16 403 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -3 116 | -4 920 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 977 | 24 981 | 35 009 | |
| Investment Property | 290 863 | 344 843 | ||
| Net Current Assets Liabilities | 73 041 | |||
| Net Deferred Tax Liability Asset | 3 116 | 8 036 | ||
| Other Creditors | 9 905 | 7 006 | 55 632 | 78 944 |
| Other Provisions Balance Sheet Subtotal | 3 116 | 8 036 | 35 461 | 45 534 |
| Other Taxation Payable | 17 893 | 1 552 | 30 748 | 198 962 |
| Prepayments Accrued Income | 27 454 | 45 687 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 083 | |||
| Property Plant Equipment Gross Cost | 20 504 | 54 378 | 176 629 | 233 813 |
| Recoverable Value-added Tax | 77 201 | 36 412 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 874 | 141 751 | 99 347 | |
| Total Assets Less Current Liabilities | 89 444 | |||
| Trade Creditors Trade Payables | 7 241 | 38 908 | 292 610 | 131 926 |
| Trade Debtors Trade Receivables | 57 689 | 91 039 | 267 484 | 576 273 |
| Useful Life Property Plant Equipment Years | 3 | 3 | 3 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 24th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (5 pages) |
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