Roofing-tec Ltd is a private limited company located at 26 Crown Street, Hucknall, Nottingham NG15 7SW. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-01-08, this 3-year-old company is run by 2 directors.
Director Paul L., appointed on 11 April 2023. Director Sarah B., appointed on 12 September 2022.
The company is classified as "roofing activities" (SIC: 43910).
The latest confirmation statement was filed on 2023-04-13 and the date for the next filing is 2024-04-27. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 26 Crown Street |
| Office Address2 | Hucknall |
| Town | Nottingham |
| Post code | NG15 7SW |
| Country of origin | United Kingdom |
| Registration Number | 13121848 |
| Date of Incorporation | Fri, 8th Jan 2021 |
| Industry | Roofing activities |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 11 April 2023
Position: Director
Appointed: 12 September 2022
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Sarah B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Paul L. This PSC .
Sarah B.
| Notified on | 13 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul L.
| Notified on | 8 January 2021 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 106 | ||
| Current Assets | 6 199 | 7 776 | 23 480 |
| Debtors | 6 199 | 7 520 | |
| Net Assets Liabilities | 4 015 | 5 160 | 17 875 |
| Other Debtors | 6 199 | 934 | |
| Property Plant Equipment | 15 125 | 18 844 | |
| Total Inventories | 150 | ||
| Other | |||
| Accrued Liabilities | 696 | 2 030 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 375 | 7 656 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 4 256 | 9 493 | 5 933 |
| Finance Lease Liabilities Present Value Total | 3 560 | 3 560 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 281 | ||
| Loans From Directors | 264 | ||
| Net Current Assets Liabilities | 1 943 | -4 191 | 8 633 |
| Prepayments Accrued Income | 516 | ||
| Property Plant Equipment Gross Cost | 16 500 | 26 500 | |
| Total Assets Less Current Liabilities | 17 068 | 14 653 | 23 808 |
| Trade Creditors Trade Payables | 377 | ||
| Trade Debtors Trade Receivables | 6 070 | ||
| Value-added Tax Payable | 5 736 | ||
| Fixed Assets | 18 844 | 15 175 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-01-31 filed on: 10th, April 2024 |
accounts | Free Download (5 pages) |
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