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Masters Roofing Limited BRISTOL

Masters Roofing started in year 2013 as Private Limited Company with registration number 08805773. The Masters Roofing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at 157 Redland Road. Postal code: BS6 6YE.

Currently there are 3 directors in the the firm, namely Jamie C., Lisa P. and Paul M.. In addition one secretary - Lisa P. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Masters Roofing Limited Address / Contact

Office Address 157 Redland Road
Town Bristol
Post code BS6 6YE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08805773
Date of Incorporation Fri, 6th Dec 2013
Industry Roofing activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Jamie C.

Position: Director

Appointed: 15 January 2024

Lisa P.

Position: Director

Appointed: 06 December 2013

Paul M.

Position: Director

Appointed: 06 December 2013

Lisa P.

Position: Secretary

Appointed: 06 December 2013

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lisa P. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lisa P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth26 15024 289       
Balance Sheet
Cash Bank In Hand27 9076 877       
Cash Bank On Hand 6 87710 65220 99216 16618 755108 28868 82188 123
Current Assets150 515103 006138 944106 31571 986104 884174 159129 375173 625
Debtors92 44291 149110 76276 83355 82086 12965 87160 55452 987
Net Assets Liabilities 24 28942 72246 9632 62725 77353 95746 18339 125
Net Assets Liabilities Including Pension Asset Liability26 15024 289       
Other Debtors 19 86837 14329 9406 5387 84828 8664 1298 521
Property Plant Equipment 3 9703 03515 74511 8937 9058 4786 637 
Stocks Inventory30 1664 980       
Tangible Fixed Assets1 0703 970       
Total Inventories 4 98017 5308 490    32 515
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve26 05024 189       
Shareholder Funds26 15024 289       
Other
Accrued Liabilities Deferred Income 4 03521 1551 9091 9232 4092 1782 1602 279
Accumulated Depreciation Impairment Property Plant Equipment 2 2153 6908 80612 65812 06614 81817 0178 139
Additional Provisions Increase From New Provisions Recognised    -2 992 1 611  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -1872 385     
Average Number Employees During Period  6667676
Bank Borrowings Overdrafts      7 5007 50010 000
Corporation Tax Payable 1374 391137  2 4462 471 
Creditors 81 89398 65072 10581 25287 01642 50035 00042 139
Creditors Due Within One Year125 22181 893       
Finance Lease Liabilities Present Value Total        19 639
Increase Decrease In Property Plant Equipment        32 556
Increase From Depreciation Charge For Year Property Plant Equipment  1 4755 1163 8522 9012 7522 1998 139
Net Current Assets Liabilities25 29421 11340 29434 210-9 26617 86889 59075 80745 471
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors   1141 2453076201 510697
Other Taxation Social Security Payable 8 79714 10828 8699 99218 14227 1712 4249 320
Par Value Share111111111
Prepayments Accrued Income 6 0575 4567 4952 21311 9208 642309694
Property Plant Equipment Gross Cost 6 1856 72524 55124 55119 97123 29623 65432 556
Provisions 7946072 992  1 611  
Provisions For Liabilities Balance Sheet Subtotal 7946072 992  1 6111 261 
Provisions For Liabilities Charges214794       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 6054 580       
Tangible Fixed Assets Cost Or Valuation1 6056 185       
Tangible Fixed Assets Depreciation5352 215       
Tangible Fixed Assets Depreciation Charged In Period5351 680       
Total Additions Including From Business Combinations Property Plant Equipment  54017 826  3 3253587 566
Total Assets Less Current Liabilities26 36425 08343 32949 9552 62725 77398 06882 44481 264
Trade Creditors Trade Payables 68 92458 99641 07668 09266 15844 65437 50398 256
Trade Debtors Trade Receivables 65 22468 16339 39847 06966 36128 36356 11643 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 493   
Disposals Property Plant Equipment     4 580   
Profit Loss       -7 774 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
New director appointment on 2024/01/15.
filed on: 20th, February 2024 		Free Download (2 pages)

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