Founded in 2015, Roofer South West, classified under reg no. 09676012 is an active company. Currently registered at 2 Drake House TA2 6BJ, Taunton the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Page B., Ann P.. Of them, Page B., Ann P. have been with the company the longest, being appointed on 28 February 2019. As of 28 May 2024, there were 2 ex directors - Peter B., Page B. and others listed below. There were no ex secretaries.
| Office Address | 2 Drake House |
| Office Address2 | Cook Way |
| Town | Taunton |
| Post code | TA2 6BJ |
| Country of origin | United Kingdom |
| Registration Number | 09676012 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 28 February 2019
Position: Director
Appointed: 28 February 2019
Position: Corporate Secretary
Appointed: 14 September 2015
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Peter B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter B.
| 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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 183 | 63 | 204 | 1 454 | 1 549 | 7 275 | 2 005 | 1 516 |
| Current Assets | 1 549 | 7 275 | ||||||
| Net Assets Liabilities | -3 602 | -9 437 | -15 190 | -17 074 | -21 697 | -11 196 | -6 666 | -2 382 |
| Property Plant Equipment | 1 770 | 1 327 | 1 116 | 1 099 | 326 | |||
| Other | ||||||||
| Accrued Liabilities | 622 | 730 | 700 | 900 | 1 200 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -730 | -700 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 590 | 443 | 1 404 | 1 770 | 443 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 360 | 349 | ||||||
| Amounts Owed To Related Parties | 9 140 | 11 394 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 3 785 | 9 500 | 15 394 | 20 298 | 23 843 | 19 587 | 9 770 | 4 224 |
| Depreciation Expense Property Plant Equipment | 371 | 366 | 109 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 436 | |||||||
| Disposals Property Plant Equipment | -2 100 | |||||||
| Fixed Assets | 1 327 | 1 116 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 443 | 366 | 109 | ||||
| Net Current Assets Liabilities | -3 602 | -15 190 | -18 844 | -23 024 | -11 612 | -7 765 | -2 708 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 3 785 | 360 | 4 000 | 4 001 | -1 | |||
| Other Remaining Borrowings | 11 394 | 15 675 | 19 544 | 18 887 | 8 870 | 3 024 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 770 | 1 770 | 2 520 | 2 869 | 769 | |||
| Total Assets Less Current Liabilities | -20 967 | -10 496 | ||||||
| Total Borrowings | 11 394 | 15 675 | 19 544 | 18 887 | 8 870 | 3 024 | ||
| Trade Creditors Trade Payables | 4 300 | |||||||
| Director Remuneration | 5 200 | 5 300 | 5 379 | 11 198 | 6 194 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/09 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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