Woodspring Roofing Ltd was officially closed on 2020-12-29.
Woodspring Roofing was a private limited company that was situated at 7 Morston Court, Aisecome Way, Weston-Super-Mare, BS22 8NG, Somerset. Its net worth was estimated to be around -7263 pounds, and the fixed assets the company owned totalled up to 7591 pounds. This company (formally started on 2014-07-01) was run by 2 directors.
Director Alison H. who was appointed on 01 July 2014.
Director David H. who was appointed on 01 July 2014.
The company was officially classified as "roofing activities" (43910).
The most recent confirmation statement was filed on 2019-07-01 and last time the accounts were filed was on 30 September 2019.
2015-07-01 is the date of the last annual return.
| Office Address | 7 Morston Court |
| Office Address2 | Aisecome Way |
| Town | Weston-super-mare |
| Post code | BS22 8NG |
| Country of origin | United Kingdom |
| Registration Number | 09111354 |
| Date of Incorporation | Tue, 1st Jul 2014 |
| Date of Dissolution | Tue, 29th Dec 2020 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Wed, 12th Aug 2020 |
| Last confirmation statement dated | Mon, 1st Jul 2019 |
Position: Director
Appointed: 01 July 2014
Position: Director
Appointed: 01 July 2014
Alison H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 |
| Net Worth | 70 | 607 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 4 502 | ||||
| Current Assets | 17 678 | 4 502 | 6 709 | 3 955 | 4 297 |
| Debtors | 17 678 | ||||
| Intangible Fixed Assets | 7 333 | 3 666 | |||
| Tangible Fixed Assets | 258 | 563 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 68 | 605 | |||
| Shareholder Funds | 70 | 607 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 25 | 531 | 4 013 | 14 912 | |
| Amount Specific Advance Or Credit Made In Period Directors | 27 082 | 8 812 | 25 652 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 526 | 13 356 | 36 551 | ||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 8 124 | 7 689 | 10 721 | 22 544 | |
| Creditors Due Within One Year | 25 199 | 8 124 | |||
| Fixed Assets | 7 591 | 4 229 | 1 134 | 825 | |
| Intangible Fixed Assets Additions | 11 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 667 | 7 334 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 667 | 3 667 | |||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||
| Net Current Assets Liabilities | -7 521 | -3 622 | -980 | -6 766 | -18 247 |
| Number Shares Allotted | 2 | 2 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 317 | 449 | |||
| Tangible Fixed Assets Cost Or Valuation | 317 | 766 | |||
| Tangible Fixed Assets Depreciation | 59 | 203 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 59 | 144 | |||
| Total Assets Less Current Liabilities | 70 | 607 | 154 | -5 941 | -18 247 |
| Advances Credits Directors | 9 554 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, December 2020 |
gazette | Free Download (1 page) |
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