Kendall Roofing started in year 2015 as Private Limited Company with registration number 09489720. The Kendall Roofing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Abertillery at 12 Eastville Road. Postal code: NP13 2PB.
The firm has 2 directors, namely Kara K., Jason K.. Of them, Jason K. has been with the company the longest, being appointed on 13 March 2015 and Kara K. has been with the company for the least time - from 14 March 2019. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Eastville Road |
| Office Address2 | Six Bells |
| Town | Abertillery |
| Post code | NP13 2PB |
| Country of origin | United Kingdom |
| Registration Number | 09489720 |
| Date of Incorporation | Fri, 13th Mar 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2019
Position: Director
Appointed: 13 March 2015
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Kara K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jason K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kara K.
| Notified on | 14 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 801 | 3 502 | ||
| Current Assets | 46 130 | 103 446 | 94 470 | 76 329 |
| Debtors | 15 829 | 82 444 | 85 470 | 50 589 |
| Net Assets Liabilities | 1 103 | 214 | 3 746 | 726 |
| Other Debtors | 8 826 | 67 390 | 26 133 | 36 505 |
| Property Plant Equipment | 11 815 | 22 427 | 29 670 | 49 027 |
| Total Inventories | 24 500 | 17 500 | 9 000 | 25 740 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 570 | 29 130 | 37 716 | 35 079 |
| Average Number Employees During Period | 6 | 6 | 8 | 6 |
| Bank Borrowings Overdrafts | 20 365 | 29 536 | 33 536 | 26 206 |
| Corporation Tax Payable | 5 582 | 1 998 | 21 545 | 12 037 |
| Creditors | 54 597 | 79 731 | 75 513 | 67 656 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 850 | 16 275 | ||
| Disposals Property Plant Equipment | 4 500 | 16 275 | ||
| Fixed Assets | 11 815 | 22 427 | 29 670 | 49 027 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 410 | 8 586 | 13 638 | |
| Net Current Assets Liabilities | -8 467 | 23 715 | 18 957 | 8 673 |
| Other Creditors | 5 007 | 3 385 | 8 377 | 12 153 |
| Other Taxation Social Security Payable | 11 232 | 24 071 | 1 689 | |
| Property Plant Equipment Gross Cost | 34 385 | 51 557 | 67 386 | 84 106 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 245 | 4 261 | 5 637 | 9 315 |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 672 | 15 829 | 32 995 | |
| Total Assets Less Current Liabilities | 3 348 | 46 142 | 48 627 | 57 700 |
| Trade Creditors Trade Payables | 12 411 | 20 741 | 12 055 | 15 571 |
| Trade Debtors Trade Receivables | 7 003 | 15 054 | 59 337 | 14 084 |
| Advances Credits Directors | 172 | 39 636 | 28 | 32 364 |
| Advances Credits Made In Period Directors | 22 424 | 57 808 | 46 336 | 66 392 |
| Advances Credits Repaid In Period Directors | 21 000 | 18 000 | 86 000 | 34 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (13 pages) |
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