Spondon Felt Roofing Services Limited in Spondon DERBY

Spondon Felt Roofing Services Limited DERBY

Founded in 2004, Spondon Felt Roofing Services, classified under reg no. 05023260 is an active company. Currently registered at 19 Hazel Drive DE21 7DS, Derby the company has been in the business for 20 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.

The company has one director. Michael B., appointed on 22 January 2004. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Julie B.. There were no ex directors.

Spondon Felt Roofing Services Limited Address / Contact

Office Address	19 Hazel Drive
Office Address2	Spondon
Town	Derby
Post code	DE21 7DS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05023260
Date of Incorporation	Thu, 22nd Jan 2004
Industry	Roofing activities
End of financial Year	28th February
Company age	20 years old
Account next due date	Thu, 30th Nov 2023 (151 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated	Sat, 21st Jan 2023

Company staff

Michael B.

Position: Director

Appointed: 22 January 2004

Julie B.

Position: Secretary

Appointed: 22 January 2004

Resigned: 09 August 2008

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we established, there is Michael B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	663	573	852	182	166

Balance Sheet
Cash Bank In Hand			4 776	2 000	1 404
Current Assets	8 637	6 571	13 844	16 449	9 588	5 455	7 199	3 391	4 946	5 820	4 864
Debtors	8 377	6 296	4 218	12 829	7 134
Intangible Fixed Assets	9 600	8 800
Net Assets Liabilities					1 665	101					2 230	2 828
Net Assets Liabilities Including Pension Asset Liability	663	573	852	182	166
Stocks Inventory	260	275	4 850	1 620	1 050
Tangible Fixed Assets	4 195	3 286	13 029	9 870	7 486

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	563	473	752	82	66
Shareholder Funds	663	573	852	182	166

Other
Amount Specific Advance Or Credit Directors				9 979	3 093	1 183
Amount Specific Advance Or Credit Made In Period Directors					3 093	1 183
Amount Specific Advance Or Credit Repaid In Period Directors					9 979	3 093	1 183
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					3 789	11 040	8 331	6 434	6 527	6 660	4 026	3 151
Creditors Due After One Year			11 368	7 578	3 789
Creditors Due Within One Year	21 526	17 891	12 100	16 585	11 620
Fixed Assets	13 795	12 086	13 029	9 870	7 486	5 686	4 325	3 295	2 516	1 924	1 392	1 063
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	7 200	16 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		800	8 800
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	-12 889	-11 320	1 744	-136	-2 032	-5 585	-1 132	-3 043	-1 581	-840	838	3 151
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	243	193	2 553	1 974	1 499
Secured Debts	2 874	2 172	15 157	12 100	7 578
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		220	16 519
Tangible Fixed Assets Cost Or Valuation	16 866	17 086	18 753	18 753
Tangible Fixed Assets Depreciation	12 671	13 800	5 724	8 883	11 267
Tangible Fixed Assets Depreciation Charged In Period		1 129	4 189	3 159	2 384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 265
Tangible Fixed Assets Disposals			14 852
Total Assets Less Current Liabilities	906	766	14 773	9 734	5 454	101	3 193	252	935	1 084	2 230	2 088
Advances Credits Directors				9 979	3 093
Advances Credits Made In Period Directors				9 979
Accrued Liabilities Not Expressed Within Creditors Subtotal												740

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Sunday 21st January 2024 filed on: 22nd, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Sunday 21st January 2024 filed on: 22nd, February 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 16th, November 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Saturday 21st January 2023 filed on: 22nd, January 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Monday 28th February 2022 filed on: 19th, October 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Friday 21st January 2022 filed on: 21st, January 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Sunday 28th February 2021 filed on: 22nd, November 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Thursday 21st January 2021 filed on: 21st, January 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Saturday 29th February 2020 filed on: 30th, November 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Wednesday 22nd January 2020 filed on: 24th, January 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 28th February 2019 filed on: 14th, November 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Tuesday 22nd January 2019 filed on: 24th, January 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Wednesday 28th February 2018 filed on: 22nd, November 2018	accounts	Free Download (5 pages)
PSC04	Change to a person with significant control Wednesday 6th April 2016 filed on: 22nd, January 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Monday 22nd January 2018 filed on: 22nd, January 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 28th February 2017 filed on: 28th, November 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Sunday 22nd January 2017 filed on: 22nd, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 29th February 2016 filed on: 1st, November 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 22nd January 2016 filed on: 23rd, January 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Saturday 23rd January 2016	capital
AA	Data of total exemption small company accounts made up to Saturday 28th February 2015 filed on: 20th, November 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 22nd January 2015 filed on: 22nd, January 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 22nd January 2015	capital
AA	Data of total exemption small company accounts made up to Friday 28th February 2014 filed on: 22nd, October 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 22nd January 2014 filed on: 22nd, January 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 22nd January 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 28th February 2013 filed on: 27th, November 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 22nd January 2013 filed on: 22nd, January 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 29th February 2012 filed on: 9th, August 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 22nd January 2012 filed on: 23rd, January 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2011 filed on: 22nd, September 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 22nd January 2011 filed on: 24th, January 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 28th February 2010 filed on: 16th, July 2010	accounts	Free Download (4 pages)
CH01	On Thursday 1st October 2009 director's details were changed filed on: 25th, January 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 22nd January 2010 filed on: 25th, January 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 28th February 2009 filed on: 25th, August 2009	accounts	Free Download (4 pages)
363a	Period up to Thursday 29th January 2009 - Annual return with full member list filed on: 29th, January 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 29th February 2008 filed on: 4th, December 2008	accounts	Free Download (4 pages)
288b	On Tuesday 11th November 2008 Appointment terminated secretary filed on: 11th, November 2008	officers	Free Download (1 page)
363a	Period up to Thursday 28th February 2008 - Annual return with full member list filed on: 28th, February 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2007 filed on: 8th, January 2008	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2007 filed on: 8th, January 2008	accounts	Free Download (4 pages)
363a	Period up to Monday 22nd January 2007 - Annual return with full member list filed on: 22nd, January 2007	annual return	Free Download (2 pages)
363a	Period up to Monday 22nd January 2007 - Annual return with full member list filed on: 22nd, January 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2006 filed on: 19th, December 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2006 filed on: 19th, December 2006	accounts	Free Download (4 pages)
363a	Period up to Thursday 2nd February 2006 - Annual return with full member list filed on: 2nd, February 2006	annual return	Free Download (2 pages)
363a	Period up to Thursday 2nd February 2006 - Annual return with full member list filed on: 2nd, February 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2005 filed on: 25th, November 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2005 filed on: 25th, November 2005	accounts	Free Download (4 pages)
363s	Period up to Thursday 24th February 2005 - Annual return with full member list filed on: 24th, February 2005	annual return	Free Download (6 pages)
363s	Period up to Thursday 24th February 2005 - Annual return with full member list filed on: 24th, February 2005	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/05 to 28/02/05 filed on: 18th, March 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/05 to 28/02/05 filed on: 18th, March 2004	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 22nd, January 2004	incorporation	Free Download (8 pages)
NEWINC	Company registration filed on: 22nd, January 2004	incorporation	Free Download (8 pages)

Spondon Felt Roofing Services Limited DERBY

Spondon Felt Roofing Services Limited Address / Contact

Company Information / Profile

Company staff

Michael B.

Julie B.

People with significant control

Annual reports financial information

Company filings

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