London & Kent Roofing Ltd is a private limited company located at 30 Chestnut Road, Dartford DA1 2LB. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-26, this 7-year-old company is run by 2 directors.
Director David F., appointed on 01 October 2021. Director Veronica F., appointed on 26 April 2017.
The company is categorised as "roofing activities" (SIC code: 43910).
The latest confirmation statement was filed on 2023-01-11 and the deadline for the subsequent filing is 2024-01-25. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 30 Chestnut Road |
| Town | Dartford |
| Post code | DA1 2LB |
| Country of origin | United Kingdom |
| Registration Number | 10741362 |
| Date of Incorporation | Wed, 26th Apr 2017 |
| Industry | Roofing activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 26 April 2017
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is David F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Veronica F. This PSC has significiant influence or control over the company,.
David F.
| Notified on | 11 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Veronica F.
| Notified on | 26 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Current Assets | 24 453 | 24 529 | 42 641 | 59 734 | 73 523 |
| Net Assets Liabilities | 1 155 | 251 | 4 216 | 293 | |
| Cash Bank On Hand | 18 043 | 9 508 | 12 806 | ||
| Debtors | 6 410 | 15 021 | 29 835 | ||
| Other Debtors | -1 633 | 2 876 | -1 867 | ||
| Property Plant Equipment | 198 | 1 874 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 3 865 | 813 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | -4 |
| Creditors | 23 298 | 24 295 | 44 264 | 50 000 | 68 562 |
| Fixed Assets | 1 874 | 34 849 | 31 096 | ||
| Net Current Assets Liabilities | 1 155 | 234 | -1 623 | 19 367 | 4 961 |
| Total Assets Less Current Liabilities | 1 155 | 432 | 251 | 54 216 | 36 057 |
| Amount Specific Advance Or Credit Directors | 82 | 5 021 | 125 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 56 488 | 29 758 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 82 | 51 385 | 34 904 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 755 | 66 | 690 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 624 | |||
| Other Creditors | 82 | 1 306 | |||
| Other Taxation Social Security Payable | 10 604 | 24 294 | 14 088 | ||
| Property Plant Equipment Gross Cost | 1 755 | 264 | 2 564 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 755 | 264 | 2 300 | ||
| Trade Creditors Trade Payables | 5 193 | 1 | 28 870 | ||
| Trade Debtors Trade Receivables | 6 410 | 12 145 | 31 702 | ||
| Corporation Tax Payable | 3 554 | ||||
| Dividends Paid On Shares | 14 000 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 755 | ||||
| Nominal Value Allotted Share Capital | 1 | ||||
| Profit Loss On Ordinary Activities After Tax | 15 154 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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