Founded in 2015, Latimer Roofing, classified under reg no. 09648844 is an active company. Currently registered at 407 Tavistock Road PL6 7HB, Plymouth the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Mark L., appointed on 20 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 407 Tavistock Road |
| Office Address2 | Roborough |
| Town | Plymouth |
| Post code | PL6 7HB |
| Country of origin | United Kingdom |
| Registration Number | 09648844 |
| Date of Incorporation | Sat, 20th Jun 2015 |
| Industry | Roofing activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 20 June 2015
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Mark L. This PSC and has 25-50% shares. Another one in the persons with significant control register is Joanne L. This PSC owns 25-50% shares.
Mark L.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Joanne L.
| Notified on | 8 July 2016 |
| Ceased on | 5 December 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 18 005 | 3 704 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 40 730 | 11 488 | 9 445 | 22 347 | 46 291 | 28 668 | 53 048 | 36 874 |
| Net Assets Liabilities | 3 704 | 5 938 | 14 766 | 34 575 | 23 480 | 37 510 | 28 258 | |
| Cash Bank In Hand | 30 389 | 8 089 | ||||||
| Debtors | 10 341 | 3 399 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 005 | 3 704 | ||||||
| Tangible Fixed Assets | 632 | 1 236 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 17 905 | 3 604 | ||||||
| Shareholder Funds | 18 005 | 3 704 | ||||||
| Other | ||||||||
| Description Principal Activities | 43 910 | 43 910 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 563 | 638 | 728 | 773 | 754 | 2 206 | 837 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 8 457 | 4 062 | 7 998 | 12 604 | 5 981 | 2 154 | 502 | |
| Fixed Assets | 632 | 1 236 | 1 193 | 1 145 | 1 661 | 1 547 | 1 315 | 1 118 |
| Net Current Assets Liabilities | 17 373 | 2 468 | 5 383 | 14 349 | 33 687 | 22 687 | 50 894 | 36 372 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 758 | 12 493 | 8 395 | |||||
| Total Assets | 30 215 | 54 363 | ||||||
| Total Assets Less Current Liabilities | 18 005 | 3 704 | 6 576 | 15 494 | 35 348 | 24 234 | 52 209 | 37 490 |
| Total Liabilities | 30 215 | 54 363 | ||||||
| Creditors Due Within One Year | 23 357 | 9 020 | ||||||
| Tangible Fixed Assets Additions | 743 | 822 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 743 | 1 565 | ||||||
| Tangible Fixed Assets Depreciation | 111 | 329 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 111 | 218 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 2nd, November 2023 |
accounts | Free Download (4 pages) |
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