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Rooftop Systems Ltd STOKE-ON-TRENT

Founded in 2015, Rooftop Systems, classified under reg no. 09844062 is an active company. Currently registered at 22 Soames Crescent ST3 5JX, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Mon, 31st Jan 2022.

The firm has 2 directors, namely Andrew P., Jack W.. Of them, Andrew P., Jack W. have been with the company the longest, being appointed on 27 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Rooftop Systems Ltd Address / Contact

Office Address 22 Soames Crescent
Town Stoke-on-trent
Post code ST3 5JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09844062
Date of Incorporation Tue, 27th Oct 2015
Industry Roofing activities
End of financial Year 31st January
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Thu, 9th Nov 2023 (2023-11-09)
Last confirmation statement dated Wed, 26th Oct 2022

Company staff

Andrew P.

Position: Director

Appointed: 27 October 2015

Jack W.

Position: Director

Appointed: 27 October 2015

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Andrew P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jack W. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew P.

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

Jack W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth2       
Balance Sheet
Cash Bank On Hand2212 06110 1907 39531 71135 3129 507
Current Assets 224 71523 38432 17859 50858 31754 559
Debtors  8 3227 80216 98321 14714 30534 302
Net Assets Liabilities22786221 275656249108
Other Debtors  1 7727 80211 93321 14714 30534 302
Property Plant Equipment  4239 1686 8375 46233 3886 431
Total Inventories  4 3325 3927 8006 6508 70010 750
Cash Bank In Hand2       
Net Assets Liabilities Including Pension Asset Liability2       
Reserves/Capital
Shareholder Funds2       
Other
Accumulated Depreciation Impairment Property Plant Equipment  389573 2875 1979 2888 430
Additions Other Than Through Business Combinations Property Plant Equipment  461    4 201
Average Number Employees During Period22 2222 
Bank Borrowings Overdrafts     7 5005 0913 966
Corporation Tax Payable  6 2186 2186 4583 204  
Creditors  24 98024 39632 19517 63921 31520 072
Deferred Tax Liabilities  80     
Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 668
Disposals Property Plant Equipment       32 017
Fixed Assets  4239 1686 8375 46233 388 
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss  80     
Increase From Depreciation Charge For Year Property Plant Equipment  389182 3301 9104 0911 809
Loans From Directors  15 202     
Net Current Assets Liabilities22-265-1 012-1741 86937 00234 487
Nominal Value Allotted Share Capital222     
Number Shares Allotted222     
Other Creditors  15 20212 00419 1341 5698 4183 791
Other Taxation Social Security Payable  3 4956 1746 6035 2967 806 
Par Value Share111     
Property Plant Equipment Gross Cost  46110 12410 12410 65942 67614 861
Provisions For Liabilities Balance Sheet Subtotal  801 6501 2301 0372 3431 222
Taxation Including Deferred Taxation Balance Sheet Subtotal  80     
Taxation Social Security Payable  9 713   7 8069 395
Total Additions Including From Business Combinations Property Plant Equipment     53532 017 
Total Assets Less Current Liabilities 21588 1566 82047 33170 390 
Trade Creditors Trade Payables  65  70 2 920
Trade Debtors Trade Receivables  6 550 5 050   
Work In Progress  4 332     
Share Capital Allotted Called Up Paid2       

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 18th, December 2023 		Free Download (10 pages)

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