K & D Beare Roofing Limited is a private limited company situated at 33 Norton Close, Southampton SO19 2EY. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 1 director.
Director Darren B., appointed on 06 April 2017.
The company is categorised as "roofing activities" (Standard Industrial Classification: 43910).
The latest confirmation statement was filed on 2021-04-05 and the due date for the following filing is 2022-04-19. What is more, the statutory accounts were filed on 31 March 2019 and the next filing should be sent on 31 March 2021.
Office Address | 33 Norton Close |
Town | Southampton |
Post code | SO19 2EY |
Country of origin | United Kingdom |
Registration Number | 10713527 |
Date of Incorporation | Thu, 6th Apr 2017 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Wed, 31st Mar 2021 (1132 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Tue, 19th Apr 2022 (2022-04-19) |
Last confirmation statement dated | Mon, 5th Apr 2021 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Darren B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren B.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 31 661 | 3 112 |
Current Assets | 68 924 | 31 373 |
Debtors | 37 263 | 28 261 |
Net Assets Liabilities | 32 859 | 21 073 |
Other Debtors | 11 785 | 27 891 |
Property Plant Equipment | 28 681 | 24 397 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 534 | 6 095 |
Average Number Employees During Period | 1 | 1 |
Corporation Tax Payable | 3 407 | 3 913 |
Creditors | 59 297 | 30 062 |
Dividends Paid | 5 000 | 10 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 561 | |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | 9 627 | 1 311 |
Other Creditors | 18 501 | 15 140 |
Other Taxation Social Security Payable | 9 825 | 7 356 |
Profit Loss | 37 759 | -1 786 |
Property Plant Equipment Gross Cost | 30 215 | 30 492 |
Provisions For Liabilities Balance Sheet Subtotal | 5 449 | 4 635 |
Total Additions Including From Business Combinations Property Plant Equipment | 277 | |
Total Assets Less Current Liabilities | 38 308 | 25 708 |
Trade Creditors Trade Payables | 27 564 | 3 653 |
Trade Debtors Trade Receivables | 25 478 | 370 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy