Founded in 2015, Roof Solve Uk, classified under reg no. 09723128 is an active company. Currently registered at 9 Mill Hill Road NE5 2AR, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Colin H., appointed on 8 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Mill Hill Road |
| Town | Newcastle Upon Tyne |
| Post code | NE5 2AR |
| Country of origin | United Kingdom |
| Registration Number | 09723128 |
| Date of Incorporation | Sat, 8th Aug 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 August 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Colin H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin H.
| 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 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 238 | 6 201 | 1 948 | 3 097 | 3 411 |
| Current Assets | 19 785 | 12 613 | 23 763 | 23 097 | 27 938 |
| Debtors | 1 547 | 1 214 | 18 815 | 1 762 | |
| Net Assets Liabilities | -35 620 | -44 289 | -37 360 | -64 416 | -63 091 |
| Other Debtors | 1 547 | 1 214 | 143 | 1 762 | |
| Property Plant Equipment | 1 687 | 2 915 | 2 186 | 5 464 | 4 098 |
| Total Inventories | 8 000 | 5 198 | 3 000 | 20 000 | 22 765 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 671 | 3 643 | 4 372 | 6 194 | 7 560 |
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 57 092 | 59 817 | 63 309 | 92 977 | 95 127 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Fixed Assets | 1 687 | 2 915 | 2 186 | 5 464 | 4 098 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 972 | 729 | 1 822 | 1 366 | |
| Net Current Assets Liabilities | -37 307 | -47 204 | -39 546 | -69 880 | -67 189 |
| Other Creditors | 51 074 | 58 890 | 54 284 | 86 772 | 95 127 |
| Other Taxation Social Security Payable | 2 433 | 627 | 9 025 | 6 205 | |
| Property Plant Equipment Gross Cost | 4 358 | 6 558 | 6 558 | 11 658 | 11 658 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 100 | ||||
| Total Assets Less Current Liabilities | -35 620 | -44 289 | -37 360 | -64 416 | -63 091 |
| Trade Creditors Trade Payables | 3 585 | 300 | |||
| Trade Debtors Trade Receivables | 18 672 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 7th Aug 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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