Stoic Roofing And Construction Limited is a private limited company situated at Market House, Silver End, Olney MK46 4AL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 2 directors.
Director Samuel J., appointed on 14 February 2019. Director James P., appointed on 14 February 2018.
The company is officially categorised as "roofing activities" (SIC: 43910).
The latest confirmation statement was sent on 2023-02-14 and the due date for the next filing is 2024-02-28. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Market House |
| Office Address2 | Silver End |
| Town | Olney |
| Post code | MK46 4AL |
| Country of origin | United Kingdom |
| Registration Number | 11206086 |
| 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 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 14 February 2019
Position: Director
Appointed: 14 February 2018
The list of PSCs that own or have control over the company is made up of 3 names. As we established, there is Stoic Roofing Holdings Limited from Olney, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Samuel J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James P., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stoic Roofing Holdings Limited
Market House Silver End, Olney, MK46 4AL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House United Kingdom |
| Registration number | 14245842 |
| Notified on | 6 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Samuel J.
| Notified on | 14 February 2019 |
| Ceased on | 6 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James P.
| Notified on | 14 February 2018 |
| Ceased on | 6 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 489 382 | 659 995 | 690 281 | 926 194 |
| Current Assets | 1 380 398 | 1 735 078 | 2 967 818 | 4 611 163 |
| Debtors | 891 016 | 875 547 | 2 277 537 | 3 684 969 |
| Net Assets Liabilities | 546 395 | 956 790 | 2 255 885 | 1 291 131 |
| Other Debtors | 39 279 | 3 227 | 583 957 | 287 023 |
| Property Plant Equipment | 71 994 | 221 506 | 321 811 | 314 799 |
| Total Inventories | 199 536 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 112 510 | 105 007 | 634 747 | 881 642 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 277 | 45 275 | 129 301 | 189 280 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 187 543 | |||
| Amounts Owed To Group Undertakings | 21 890 | |||
| Average Number Employees During Period | 6 | 8 | 11 | 16 |
| Bills Exchange Payable | 90 000 | 93 000 | ||
| Corporation Tax Payable | 96 877 | 74 161 | 437 939 | 429 394 |
| Corporation Tax Recoverable | 39 000 | |||
| Creditors | 22 289 | 65 428 | 61 906 | 75 542 |
| Disposals Investment Property Fair Value Model | 1 028 703 | |||
| Dividends Paid | 4 000 | 4 000 | ||
| Finance Lease Liabilities Present Value Total | 22 289 | 41 463 | 47 367 | 75 542 |
| Fixed Assets | 221 506 | 1 350 514 | 314 799 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 998 | 84 026 | 110 691 | |
| Investment Property | 1 028 703 | |||
| Investment Property Fair Value Model | 1 028 703 | |||
| Net Current Assets Liabilities | 505 750 | 836 033 | 1 002 598 | 1 104 687 |
| Other Creditors | 156 072 | 672 241 | 820 989 | 188 399 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 712 | |||
| Other Disposals Property Plant Equipment | 134 576 | |||
| Other Taxation Social Security Payable | 119 360 | 185 341 | 773 249 | 461 541 |
| Profit Loss | 437 044 | 414 395 | ||
| Property Plant Equipment Gross Cost | 85 271 | 266 781 | 451 112 | 504 079 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 060 | 35 321 | 35 321 | 52 813 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 060 | 35 321 | 35 321 | 52 813 |
| Total Additions Including From Business Combinations Property Plant Equipment | 181 510 | 184 331 | ||
| Total Assets Less Current Liabilities | 577 744 | 1 057 539 | 2 353 112 | 1 419 486 |
| Trade Creditors Trade Payables | 285 803 | 394 703 | 323 615 | 1 455 683 |
| Trade Debtors Trade Receivables | 851 737 | 872 320 | 1 693 580 | 3 397 946 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 028 703 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (11 pages) |
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