Regiment Roofing Limited is a private limited company located at Unit 13 Highnam Business Centre Newent Road, Highnam, Gloucester GL2 8DN. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-27, this 6-year-old company is run by 1 director.
Director Rodney J., appointed on 27 July 2017.
The company is officially categorised as "roofing activities" (SIC: 43910).
The latest confirmation statement was sent on 2023-07-26 and the deadline for the following filing is 2024-08-09. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Unit 13 Highnam Business Centre Newent Road |
| Office Address2 | Highnam |
| Town | Gloucester |
| Post code | GL2 8DN |
| Country of origin | United Kingdom |
| Registration Number | 10886626 |
| Date of Incorporation | Thu, 27th Jul 2017 |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2017
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Rodney J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rodney J.
| Notified on | 27 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 056 | 62 905 | 46 313 | 128 821 | 188 122 | |
| Current Assets | 51 885 | 42 733 | 70 115 | 49 297 | 125 940 | 197 176 |
| Debtors | 170 | -290 | 2 984 | -2 881 | 9 054 | |
| Property Plant Equipment | 1 041 | 14 693 | ||||
| Total Inventories | 10 000 | 7 500 | ||||
| Net Assets Liabilities | 40 127 | 34 015 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 250 | 2 500 | 3 750 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 5 106 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 24 257 | 21 218 | 27 339 | 17 690 | 48 126 | 53 274 |
| Dividends Paid | 50 500 | 67 000 | 61 000 | |||
| Finished Goods Goods For Resale | 10 000 | 7 500 | ||||
| Fixed Assets | 12 500 | 12 500 | 10 000 | 9 791 | 22 193 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 1 250 | 1 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 4 898 | ||||
| Intangible Assets | 12 500 | 11 250 | 10 000 | 8 750 | 7 500 | |
| Intangible Assets Gross Cost | 12 500 | 12 500 | 12 500 | 12 500 | ||
| Net Current Assets Liabilities | 27 627 | 21 515 | 42 776 | 31 607 | 77 814 | 143 902 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 44 389 | 87 010 | 48 581 | |||
| Property Plant Equipment Gross Cost | 1 249 | 19 799 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | 18 550 | ||||
| Total Assets Less Current Liabilities | 40 127 | 34 015 | 54 026 | 41 607 | 87 605 | 166 095 |
| Director Remuneration | 12 500 | 12 523 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 26th Jul 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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