Founded in 2016, Lr Roofing Services, classified under reg no. 10090111 is an active company. Currently registered at Abacus House RM1 1DA, Romford the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Scot B., appointed on 30 March 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abacus House |
| Office Address2 | 68a North Street |
| Town | Romford |
| Post code | RM1 1DA |
| Country of origin | United Kingdom |
| Registration Number | 10090111 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 8 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 | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2016
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Scott B. This PSC and has 75,01-100% shares.
Scott B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 143 | 4 728 | 8 398 | 111 | 13 233 | ||
| Current Assets | 13 973 | 17 327 | 22 871 | 10 338 | 19 188 | 7 196 | 8 489 |
| Debtors | 9 830 | 12 599 | 14 473 | 10 227 | 5 955 | ||
| Net Assets Liabilities | 9 621 | 11 212 | 13 957 | 8 628 | 4 732 | 995 | 536 |
| Other Debtors | 10 599 | 13 124 | 10 227 | 5 955 | |||
| Property Plant Equipment | 2 741 | 2 414 | 2 409 | 1 806 | 1 355 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 188 | 1 140 | 1 170 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 747 | 1 448 | 2 051 | 2 654 | 3 105 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 25 021 | 29 591 | |||||
| Corporation Tax Payable | 6 954 | 9 344 | 2 049 | 4 007 | |||
| Creditors | 7 093 | 8 529 | 11 323 | 3 408 | 15 746 | 6 042 | 7 529 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Dividends Paid | 15 500 | 28 000 | |||||
| Fixed Assets | 2 741 | 2 414 | 2 409 | 1 806 | 1 355 | 1 016 | 761 |
| Income Expense Recognised Directly In Equity | -15 400 | -28 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 701 | 603 | 451 | ||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 6 880 | 8 798 | 11 548 | 6 930 | 4 630 | 1 154 | 960 |
| Other Creditors | 1 575 | 1 979 | 1 359 | 10 719 | |||
| Profit Loss | 25 021 | 29 591 | |||||
| Property Plant Equipment Gross Cost | 3 488 | 3 862 | 4 460 | 4 460 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 108 | 65 | 35 | 15 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 598 | ||||||
| Total Assets Less Current Liabilities | 9 621 | 11 212 | 13 957 | 8 736 | 5 985 | 2 170 | 1 721 |
| Trade Creditors Trade Payables | 1 020 | ||||||
| Trade Debtors Trade Receivables | 2 000 | 1 349 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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