S R Roofing Services (abersoch) Ltd DUDLEY


S R Roofing Services (abersoch) Ltd is a private limited company situated at 23 Bilston Street, Sedgley, Dudley DY3 1JA. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 2 directors.
Director Estelle R., appointed on 04 March 2019. Director Stefan R., appointed on 14 February 2018.
The company is officially categorised as "roofing activities" (Standard Industrial Classification: 43910).
The latest confirmation statement was sent on 2023-02-13 and the date for the subsequent filing is 2024-02-27. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

S R Roofing Services (abersoch) Ltd Address / Contact

Office Address 23 Bilston Street
Office Address2 Sedgley
Town Dudley
Post code DY3 1JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 11205117
Date of Incorporation Wed, 14th Feb 2018
Industry Roofing activities
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (305 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Estelle R.

Position: Director

Appointed: 04 March 2019

Stefan R.

Position: Director

Appointed: 14 February 2018

Estelle R.

Position: Director

Appointed: 14 February 2018

Resigned: 26 February 2018

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Stefan R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Stefan R.

Notified on 14 February 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand  4 679250250
Current Assets 10 29120 34921 76915 624
Debtors13 59310 29115 67021 51915 374
Net Assets Liabilities 1726799861 110
Other Debtors12 555    
Property Plant Equipment  269215 
Other
Accrued Liabilities3 2189991 0011 002-1
Accumulated Depreciation Impairment Property Plant Equipment  68122319
Average Number Employees During Period11111
Bank Borrowings Overdrafts1 6251 43113 4954 5116 747
Corporation Tax Payable4 6555 1794 7473 8383 180
Corporation Tax Recoverable4 3927 4517 5667 2078 034
Creditors9 49810 11913 4959 4466 747
Dividends Paid15 85026 00020 00016 00014 000
Increase From Depreciation Charge For Year Property Plant Equipment  6854197
Net Current Assets Liabilities4 09517213 90510 2177 073
Nominal Value Shares Issued Specific Share Issue1    
Number Shares Issued Fully Paid100100100100100
Number Shares Issued Specific Share Issue100    
Other Creditors3 218    
Other Taxation Social Security Payable4 6552244416165
Par Value Share11111
Profit Loss19 84522 07720 50716 30714 124
Property Plant Equipment Gross Cost  3373371 103
Recoverable Value-added Tax98 339781751
Total Additions Including From Business Combinations Property Plant Equipment  337 766
Total Assets Less Current Liabilities4 09517214 17410 4327 857
Trade Creditors Trade Payables 1 8066522 1851 268
Trade Debtors Trade Receivables1 0383915 2753 6003 200

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with no updates 13th February 2024
filed on: 19th, February 2024
Free Download (3 pages)

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