Founded in 2015, Profix Roofcare, classified under reg no. 09675834 is an active company. Currently registered at The Paddocks Vickery Lane GU10 5JU, Farnham the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Mon, 31st Aug 2020.
The firm has one director. John W., appointed on 8 July 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Paddocks Vickery Lane |
Office Address2 | Bentley |
Town | Farnham |
Post code | GU10 5JU |
Country of origin | United Kingdom |
Registration Number | 09675834 |
Date of Incorporation | Wed, 8th Jul 2015 |
Industry | Landscape service activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Wed, 31st Aug 2022 (648 days after) |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is John W. This PSC and has 75,01-100% shares.
John W.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 26 536 | 4 876 | |||
Balance Sheet | |||||
Current Assets | 41 834 | 13 661 | 21 826 | 7 093 | 5 686 |
Net Assets Liabilities | 4 876 | 51 742 | 12 713 | 16 375 | |
Cash Bank In Hand | 40 009 | 2 994 | |||
Debtors | 1 825 | 10 667 | |||
Net Assets Liabilities Including Pension Asset Liability | 26 536 | 4 876 | |||
Tangible Fixed Assets | 14 463 | 29 036 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 26 436 | 4 776 | |||
Shareholder Funds | 26 536 | 4 876 | |||
Other | |||||
Average Number Employees During Period | 3 | 2 | 1 | ||
Creditors | 37 821 | 27 097 | 41 022 | 22 061 | |
Fixed Assets | 14 463 | 29 036 | 57 013 | 46 642 | |
Net Current Assets Liabilities | 12 073 | -24 160 | 5 271 | 33 929 | 16 375 |
Total Assets Less Current Liabilities | 26 536 | 4 876 | 51 742 | 12 713 | 16 375 |
Creditors Due Within One Year | 29 761 | 37 821 | |||
Tangible Fixed Assets Additions | 18 079 | 21 833 | |||
Tangible Fixed Assets Cost Or Valuation | 18 079 | 39 912 | |||
Tangible Fixed Assets Depreciation | 3 616 | 10 876 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 616 | 7 260 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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