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Riteshield Roofing Limited HITCHIN

Founded in 2015, Riteshield Roofing, classified under reg no. 09611908 is an active company. Currently registered at Unit 1 The Cam Centre SG4 0TW, Hitchin the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.

The company has 2 directors, namely Richard P., Danny S.. Of them, Danny S. has been with the company the longest, being appointed on 28 May 2015 and Richard P. has been with the company for the least time - from 11 October 2017. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Riteshield Roofing Limited Address / Contact

Office Address Unit 1 The Cam Centre
Office Address2 Wilbury Way
Town Hitchin
Post code SG4 0TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09611908
Date of Incorporation Thu, 28th May 2015
Industry Roofing activities
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (107 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated Sun, 28th May 2023

Company staff

Richard P.

Position: Director

Appointed: 11 October 2017

Danny S.

Position: Director

Appointed: 28 May 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Danny S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Malcolm H. This PSC owns 25-50% shares and has 25-50% voting rights.

Danny S.

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

Malcolm H.

Notified on 17 July 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth27 644       
Balance Sheet
Cash Bank On Hand149 098187 633225 504258 595396 308542 306828 990901 838
Current Assets177 233248 494314 488349 658436 043689 594975 8471 061 686
Debtors28 13560 86188 98488 06339 734147 288146 857159 848
Net Assets Liabilities27 644120 321267 921343 116407 793588 756818 951943 604
Other Debtors11 9756493103 5104 4101 425310310
Property Plant Equipment21 86528 02848 70488 60165 35488 89865 91493 932
Total Inventories   3 000    
Cash Bank In Hand149 098       
Intangible Fixed Assets412       
Net Assets Liabilities Including Pension Asset Liability27 644       
Tangible Fixed Assets21 865       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve27 544       
Shareholder Funds27 644       
Other
Total Fixed Assets Additions36 709       
Total Fixed Assets Cost Or Valuation25 710       
Total Fixed Assets Depreciation3 433       
Total Fixed Assets Depreciation Charge In Period4 808       
Total Fixed Assets Depreciation Disposals-1 375       
Total Fixed Assets Disposals-10 999       
Accrued Liabilities 2 7772 4944 4045 72335 7126 10362 323
Accumulated Amortisation Impairment Intangible Assets138319501550550550550550
Accumulated Depreciation Impairment Property Plant Equipment3 2952 23312 31030 81952 20075 52199 373122 765
Additions Other Than Through Business Combinations Property Plant Equipment 27 10830 75358 4061 93446 86586851 410
Amortisation Rate Used For Intangible Assets 33      
Average Number Employees During Period335911131616
Corporation Tax Payable2 80931 168      
Creditors153 370150 78086 14580 59482 616174 153211 096195 194
Depreciation Rate Used For Property Plant Equipment 25      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 7 164  -1 603   
Disposals Property Plant Equipment 22 007  -3 800   
Dividend Per Share Interim 357495     
Fixed Assets22 27728 25948 75388 601    
Future Minimum Lease Payments Under Non-cancellable Operating Leases15 3693 616      
Increase From Amortisation Charge For Year Intangible Assets 18118249    
Increase From Depreciation Charge For Year Property Plant Equipment 6 10210 07718 50922 98423 32123 85223 392
Intangible Assets41223149     
Intangible Assets Gross Cost 550550550550550550550
Net Current Assets Liabilities23 86397 714228 343269 064353 426515 441764 751866 492
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors85 018104 17546 41414 408-19 6562 8558943 331
Other Taxation Social Security Payable23 29834 656      
Par Value Share  111111
Prepayments 3392 23625 9137297171 3792 673
Property Plant Equipment Gross Cost25 16030 26161 014119 420117 554164 419165 287216 697
Provisions For Liabilities Balance Sheet Subtotal 5 6529 17514 54910 98715 58311 71416 820
Taxation Including Deferred Taxation Balance Sheet Subtotal4 4555 652      
Taxation Social Security Payable 34 65624 25322 53794 27975 145182 736102 266
Total Assets Less Current Liabilities46 140125 973277 096357 665418 780604 339830 665960 424
Trade Creditors Trade Payables42 2459 17112 98439 2452 27160 44121 36327 274
Trade Debtors Trade Receivables16 16060 21286 43858 64034 596145 146145 168156 865
Work In Progress   3 000    
Advances Credits Directors30 77724 267      
Advances Credits Made In Period Directors220       
Advances Credits Repaid In Period Directors30 997       
Creditors Due After One Year Total Noncurrent Liabilities14 041       
Creditors Due Within One Year Total Current Liabilities153 370       
Intangible Fixed Assets Additions550       
Intangible Fixed Assets Aggregate Amortisation Impairment138       
Intangible Fixed Assets Amortisation Charged In Period138       
Intangible Fixed Assets Cost Or Valuation550       
Provisions For Liabilities Charges4 455       
Tangible Fixed Assets Additions36 159       
Tangible Fixed Assets Cost Or Valuation25 160       
Tangible Fixed Assets Depreciation3 295       
Tangible Fixed Assets Depreciation Charge For Period4 670       
Tangible Fixed Assets Depreciation Disposals-1 375       
Tangible Fixed Assets Disposals-10 999       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 27th, February 2024 		Free Download (8 pages)

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