Uk Building And Roofing started in year 2014 as Private Limited Company with registration number 09253856. The Uk Building And Roofing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chesterfield at 12 Howard Drive. Postal code: S41 9JU.
The company has 2 directors, namely John B., Roseann B.. Of them, John B., Roseann B. have been with the company the longest, being appointed on 8 October 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Howard Drive |
| Office Address2 | Old Whittington |
| Town | Chesterfield |
| Post code | S41 9JU |
| Country of origin | United Kingdom |
| Registration Number | 09253856 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Roofing activities |
| End of financial Year | 30th October |
| Company age | 10 years old |
| Account next due date | Tue, 30th Jul 2024 (96 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 08 October 2014
Position: Director
Appointed: 08 October 2014
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Roseann B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is John B. This PSC owns 50,01-75% shares.
Roseann B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-10-31 | 2022-10-30 |
| Net Worth | -563 | 4 892 | |||||
| Balance Sheet | |||||||
| Current Assets | 870 | 2 434 | |||||
| Net Assets Liabilities | 13 903 | 6 909 | |||||
| Property Plant Equipment | 7 723 | 5 792 | 4 344 | 3 258 | 1 820 | 1 365 | |
| Cash Bank In Hand | 4 942 | 3 503 | |||||
| Cash Bank On Hand | 3 503 | 4 403 | 2 869 | 1 487 | |||
| Tangible Fixed Assets | 9 947 | 7 723 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -663 | 4 792 | |||||
| Shareholder Funds | -563 | 4 892 | |||||
| Other | |||||||
| Version Production Software | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 876 | 6 807 | 8 255 | 9 341 | 10 679 | 11 134 | |
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||
| Creditors | 6 334 | 4 963 | 6 599 | 9 157 | 16 593 | 10 708 | |
| Fixed Assets | 1 820 | 1 365 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 931 | 1 448 | 1 086 | 455 | |||
| Net Current Assets Liabilities | -10 510 | -2 831 | -560 | -3 730 | -7 670 | 15 723 | 8 274 |
| Property Plant Equipment Gross Cost | 12 599 | 12 599 | 12 599 | 12 499 | 12 499 | ||
| Total Assets Less Current Liabilities | -563 | 4 892 | 5 232 | 614 | -4 412 | 13 903 | 6 909 |
| Creditors Due Within One Year | 15 452 | 6 334 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 5 879 | 2 930 | 4 758 | 8 185 | |||
| Other Taxation Social Security Payable | 455 | 1 254 | 1 062 | 192 | |||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 12 250 | 349 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 250 | 12 599 | |||||
| Tangible Fixed Assets Depreciation | 2 303 | 4 876 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 303 | 2 573 | |||||
| Trade Creditors Trade Payables | 779 | 779 | 780 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 8th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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