Founded in 2016, Spot On Roofing, classified under reg no. 10263662 is an active company. Currently registered at 2 Hollies Drive ST3 7JR, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely David H., Lynn H.. Of them, David H., Lynn H. have been with the company the longest, being appointed on 5 July 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Hollies Drive |
| Office Address2 | Meir Heath |
| Town | Stoke-on-trent |
| Post code | ST3 7JR |
| Country of origin | United Kingdom |
| Registration Number | 10263662 |
| Date of Incorporation | Tue, 5th Jul 2016 |
| Industry | Floor and wall covering |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 05 July 2016
Position: Director
Appointed: 05 July 2016
The list of PSCs that own or control the company includes 1 name. As we identified, there is David H. The abovementioned PSC and has 25-50% shares.
David H.
| Notified on | 5 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 994 | 7 114 | 1 806 | 3 010 | 1 071 | 3 300 | 2 032 |
| Current Assets | 6 620 | 9 188 | 7 885 | 6 924 | 6 350 | 5 781 | 6 320 |
| Debtors | 1 426 | 1 824 | 5 804 | 3 614 | 4 903 | 1 981 | 3 736 |
| Net Assets Liabilities | 8 164 | 821 | 141 | 565 | 597 | 255 | 874 |
| Other Debtors | 1 426 | 1 429 | 2 506 | 2 439 | 1 453 | 792 | 2 211 |
| Property Plant Equipment | 6 191 | 4 643 | 3 587 | 2 691 | 2 510 | 2 014 | 1 511 |
| Total Inventories | 200 | 250 | 275 | 300 | 376 | 500 | 552 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 153 | 3 701 | 4 897 | 5 793 | 6 523 | 7 194 | 7 697 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 344 | ||||||
| Amounts Owed To Directors | 234 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 772 | ||||||
| Creditors | 3 471 | 12 128 | 10 650 | 8 539 | 7 786 | 7 157 | 6 670 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 153 | 1 196 | 896 | 730 | 671 | 503 | |
| Net Current Assets Liabilities | 3 149 | -2 940 | -2 765 | -1 615 | -1 436 | -1 376 | -350 |
| Property Plant Equipment Gross Cost | 8 344 | 8 344 | 8 484 | 8 484 | 9 033 | 9 208 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 176 | 882 | 681 | 511 | 477 | 383 | 287 |
| Total Assets Less Current Liabilities | 9 340 | 1 703 | 822 | 1 076 | 1 074 | 638 | 1 161 |
| Trade Creditors Trade Payables | 1 465 | 492 | 651 | ||||
| Advances Credits Directors | 234 | ||||||
| Advances Credits Made In Period Directors | 10 918 | ||||||
| Advances Credits Repaid In Period Directors | 10 684 | ||||||
| Other Creditors | 9 939 | 9 442 | 7 294 | 6 806 | 6 217 | 5 491 | |
| Other Taxation Social Security Payable | 1 697 | 557 | 1 245 | 980 | 940 | 1 179 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 140 | 549 | 175 | ||||
| Trade Debtors Trade Receivables | 395 | 3 298 | 1 175 | 3 450 | 1 189 | 1 525 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 5th July 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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