Under One Roof (east Anglia) started in year 2014 as Private Limited Company with registration number 09265169. The Under One Roof (east Anglia) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at Limetree Cottage The Street. Postal code: NR15 2JP.
The company has one director. Mark B., appointed on 15 October 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Limetree Cottage The Street |
| Office Address2 | Aslacton |
| Town | Norwich |
| Post code | NR15 2JP |
| Country of origin | United Kingdom |
| Registration Number | 09265169 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 15 October 2014
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Mark B. This PSC and has 75,01-100% shares.
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 5 661 | 4 158 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 694 | 33 895 | ||||||
| Current Assets | 37 246 | 47 296 | 45 247 | 55 123 | 48 719 | 71 218 | 97 853 | 77 889 |
| Debtors | 12 552 | 3 651 | ||||||
| Intangible Fixed Assets | 8 800 | 6 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 661 | 4 158 | ||||||
| Stocks Inventory | 3 000 | 9 750 | ||||||
| Tangible Fixed Assets | 10 155 | 10 204 | ||||||
| Net Assets Liabilities | 14 317 | 10 280 | 48 373 | 64 698 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 7 321 | 4 058 | ||||||
| Shareholder Funds | 5 661 | 4 158 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 6 | 5 | 5 | 7 | 6 | ||
| Creditors | 57 880 | 61 322 | 66 036 | 57 296 | 45 832 | 35 830 | 37 107 | |
| Creditors Due Within One Year | 48 509 | 57 880 | ||||||
| Fixed Assets | 18 955 | 16 804 | 23 630 | 23 933 | 22 894 | 17 364 | 27 918 | 23 916 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
| Net Current Assets Liabilities | -703 | -10 584 | -16 075 | -10 913 | -8 577 | 38 748 | 56 285 | 40 782 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 2 031 | 2 062 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 850 | 2 899 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 850 | 15 585 | ||||||
| Tangible Fixed Assets Depreciation | 2 695 | 5 381 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 695 | 2 719 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 | |||||||
| Tangible Fixed Assets Disposals | 164 | |||||||
| Total Assets Less Current Liabilities | 9 452 | 6 220 | 7 555 | 13 020 | 14 317 | 56 112 | 84 203 | 64 698 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 15th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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