M Clad Roofing & Cladding Limited is a private limited company registered at Unit 5 221 Central Park, Petherton Road, Hengrove BS14 9BZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-10-08, this 3-year-old company is run by 1 director.
Director Craig M., appointed on 08 October 2020.
The company is officially classified as "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was sent on 2023-10-07 and the date for the subsequent filing is 2024-10-21. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Unit 5 221 Central Park |
| Office Address2 | Petherton Road |
| Town | Hengrove |
| Post code | BS14 9BZ |
| Country of origin | United Kingdom |
| Registration Number | 12938242 |
| Date of Incorporation | Thu, 8th Oct 2020 |
| Industry | Roofing activities |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 08 October 2020
The register of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Sarah T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Craig M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Martin M., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah T.
| Notified on | 8 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Craig M.
| Notified on | 8 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin M.
| Notified on | 8 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 100 333 | 383 782 |
| Current Assets | 190 401 | 579 256 |
| Debtors | 90 068 | 195 474 |
| Net Assets Liabilities | 160 448 | 370 285 |
| Other Debtors | 41 808 | 83 036 |
| Property Plant Equipment | 30 400 | 29 584 |
| Other | ||
| Accrued Liabilities | 1 000 | 3 153 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 600 | 7 501 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 525 | 64 993 |
| Average Number Employees During Period | 1 | 3 |
| Creditors | 43 180 | 216 099 |
| Deferred Income | 113 279 | |
| Finance Lease Liabilities Present Value Total | 1 507 | 3 532 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 600 | 7 501 |
| Loans From Directors | -98 | |
| Net Current Assets Liabilities | 147 221 | 363 157 |
| Other Creditors | 3 561 | 30 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 600 | |
| Other Disposals Property Plant Equipment | 21 525 | 65 908 |
| Prepayments Accrued Income | 380 | 380 |
| Property Plant Equipment Gross Cost | 38 000 | 37 085 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 621 | |
| Taxation Social Security Payable | 38 860 | 45 047 |
| Total Assets Less Current Liabilities | 177 621 | 392 741 |
| Trade Creditors Trade Payables | 40 396 | |
| Trade Debtors Trade Receivables | 47 880 | 112 058 |
| Value-added Tax Payable | -1 650 | 10 662 |
| Advances Credits Directors | 98 | |
| Advances Credits Made In Period Directors | 98 | |
| Advances Credits Repaid In Period Directors | 98 | |
| Amount Specific Advance Or Credit Directors | 98 | |
| Amount Specific Advance Or Credit Made In Period Directors | 98 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 98 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 7, 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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