Sje Master Thatchers Limited is a private limited company registered at Vicarage Corner House, 219 Burton Road, Derby DE23 6AE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 1 director.
Director Stuart E., appointed on 22 May 2017.
The company is officially categorised as "roofing activities" (SIC code: 43910).
The last confirmation statement was sent on 2023-05-01 and the due date for the next filing is 2024-05-15. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Vicarage Corner House |
Office Address2 | 219 Burton Road |
Town | Derby |
Post code | DE23 6AE |
Country of origin | United Kingdom |
Registration Number | 10782865 |
Date of Incorporation | Mon, 22nd May 2017 |
Industry | Roofing activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Stuart E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart E.
Notified on | 22 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 | 2 211 | 4 | 3 317 | 15 560 |
Current Assets | 1 650 | 4 461 | 7 382 | 26 785 | 40 627 |
Debtors | 1 646 | 2 250 | 7 378 | 28 484 | 25 067 |
Net Assets Liabilities | 92 | -5 012 | 100 | 172 | 151 |
Property Plant Equipment | 18 009 | 27 949 | 20 962 | 15 720 | 11 788 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 003 | 15 319 | 22 306 | 27 548 | 31 480 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 012 | 19 256 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 19 367 | 25 544 | 19 681 | 37 093 | 50 330 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 003 | 9 316 | 6 987 | 5 242 | 3 932 |
Net Current Assets Liabilities | -17 717 | -21 083 | -12 299 | -10 300 | -9 703 |
Property Plant Equipment Gross Cost | 24 012 | 43 268 | 43 268 | 43 268 | 43 268 |
Total Assets Less Current Liabilities | 292 | 6 866 | 8 663 | 5 420 | 2 085 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended accounts for the period to 2022/05/31 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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