Sjm Flat Roofing Ltd is a private limited company that can be found at 28 Wilton Road, Bexhill On Sea TN40 1EZ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-03-04, this 4-year-old company is run by 1 director.
Director Steven M., appointed on 04 March 2020.
The company is officially classified as "roofing activities" (Standard Industrial Classification: 43910).
The last confirmation statement was sent on 2023-03-03 and the date for the next filing is 2024-03-17. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 28 Wilton Road |
| Town | Bexhill On Sea |
| Post code | TN40 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 12496534 |
| Date of Incorporation | Wed, 4th Mar 2020 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2020
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Steven M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven M.
| Notified on | 4 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 520 | 1 296 | 4 512 |
| Current Assets | 11 765 | 24 694 | 29 987 |
| Debtors | 11 245 | 26 714 | 25 475 |
| Net Assets Liabilities | 555 | 13 840 | 23 147 |
| Other Debtors | 10 433 | 24 972 | 23 918 |
| Property Plant Equipment | 17 253 | 12 940 | 10 920 |
| Other | |||
| Accrued Liabilities | 500 | 1 435 | 1 325 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 445 | 7 758 | 11 115 |
| Additional Provisions Increase From New Provisions Recognised | -315 | ||
| Amounts Owed To Directors | 69 | 237 | 995 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 3 955 | 7 433 | 10 135 |
| Creditors | 9 698 | 3 879 | 15 685 |
| Deferred Tax Assets | 150 | ||
| Deferred Tax Liabilities | 2 390 | 2 075 | |
| Finance Lease Liabilities Present Value Total | 9 698 | 3 879 | 3 879 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 445 | 4 313 | 3 357 |
| Net Current Assets Liabilities | -7 000 | 7 930 | 14 302 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Taxation Social Security Payable | 687 | 1 987 | -649 |
| Par Value Share | 1 | 1 | |
| Prepayments | 662 | 557 | 636 |
| Property Plant Equipment Gross Cost | 20 698 | 20 698 | 22 035 |
| Provisions | 2 390 | 2 075 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 390 | 2 075 | |
| Recoverable Value-added Tax | 1 185 | 921 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 698 | 1 337 | |
| Total Assets Less Current Liabilities | 10 253 | 20 870 | 25 222 |
| Value-added Tax Payable | 7 735 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 3, 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (4 pages) |
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