Founded in 2013, Nke Roofing, classified under reg no. 08636911 is an active company. Currently registered at 26 Orgarswick Avenue TN29 0NX, Dymchurch the company has been in the business for eleven years. Its financial year was closed on August 30 and its latest financial statement was filed on Tue, 30th Aug 2022.
The firm has one director. Neil E., appointed on 5 August 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Thomas E.. There were no ex secretaries.
| Office Address | 26 Orgarswick Avenue |
| Town | Dymchurch |
| Post code | TN29 0NX |
| Country of origin | United Kingdom |
| Registration Number | 08636911 |
| Date of Incorporation | Mon, 5th Aug 2013 |
| Industry | Roofing activities |
| End of financial Year | 30th August |
| Company age | 11 years old |
| Account next due date | Thu, 30th May 2024 (41 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 05 August 2013
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Neil E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
| Net Worth | 23 279 | 19 419 | 43 295 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 21 470 | 704 | 5 733 | ||||||
| Cash Bank On Hand | 5 733 | 3 575 | 7 380 | ||||||
| Current Assets | 32 406 | 4 650 | 26 915 | 14 800 | 15 211 | 6 495 | 4 830 | 2 720 | 9 216 |
| Debtors | 10 936 | 3 946 | 21 182 | 4 355 | 2 620 | 4 260 | 4 830 | ||
| Net Assets Liabilities | 43 295 | 22 141 | 7 742 | 5 183 | 1 041 | -19 465 | |||
| Other Debtors | 3 016 | 977 | 1 360 | 4 280 | |||||
| Property Plant Equipment | 31 385 | 29 517 | 24 689 | 40 177 | 31 193 | 24 510 | |||
| Tangible Fixed Assets | 44 916 | 38 517 | 31 385 | ||||||
| Total Inventories | 6 870 | 5 211 | 2 235 | 2 720 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 23 269 | 19 409 | 43 285 | ||||||
| Shareholder Funds | 23 279 | 19 419 | 43 295 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 624 | 33 757 | 41 691 | 48 187 | 58 436 | 66 425 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 19 499 | 14 365 | 23 882 | ||||||
| Creditors | 15 005 | 22 136 | 32 116 | 41 447 | 34 940 | 46 653 | 43 333 | ||
| Creditors Due Within One Year | 54 043 | 23 748 | 15 005 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 133 | 7 934 | 6 496 | 10 249 | 7 989 | ||||
| Net Current Assets Liabilities | -21 637 | -19 098 | 11 910 | -7 336 | -16 905 | -34 952 | -30 110 | -43 933 | -34 117 |
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Other Creditors | 3 392 | 2 340 | 2 462 | 10 981 | 11 472 | 15 300 | |||
| Other Taxation Social Security Payable | 5 887 | 13 940 | 24 452 | 10 614 | 7 717 | 451 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 56 009 | 63 274 | 66 380 | 88 364 | 89 629 | 90 935 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 40 | 42 | 42 | 42 | 42 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 49 792 | 5 060 | 4 760 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 49 792 | 54 852 | 56 009 | ||||||
| Tangible Fixed Assets Depreciation | 4 876 | 16 335 | 24 624 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 876 | 11 459 | 10 026 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 737 | ||||||||
| Tangible Fixed Assets Disposals | 3 603 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 265 | 3 106 | 21 984 | 1 265 | 1 306 | ||||
| Total Assets Less Current Liabilities | 23 279 | 19 419 | 43 295 | 22 181 | 7 784 | 5 225 | 1 083 | -19 423 | -14 736 |
| Trade Creditors Trade Payables | 5 726 | 5 856 | 5 202 | 353 | 1 386 | 7 020 | |||
| Trade Debtors Trade Receivables | 18 166 | 3 378 | 1 260 | -20 | 4 830 | ||||
| Fixed Assets | 24 510 | 19 381 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 2nd Aug 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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