Founded in 2016, X7 Roofing Maintenance, classified under reg no. 09997560 is an active company. Currently registered at 10 Earls Drive NE15 7AJ, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. John B., appointed on 10 February 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Earls Drive |
| Town | Newcastle Upon Tyne |
| Post code | NE15 7AJ |
| Country of origin | United Kingdom |
| Registration Number | 09997560 |
| Date of Incorporation | Wed, 10th Feb 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is John B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Katherine B. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Katherine B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-01-31 | 2018-12-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 68 | -244 | 281 | 277 | 1 215 |
| Current Assets | 3 212 | 8 056 | 6 706 | 10 687 | 12 025 |
| Debtors | 2 744 | 7 900 | 6 025 | 10 010 | 10 410 |
| Net Assets Liabilities | 118 | 217 | 218 | 288 | 108 |
| Other Debtors | 1 700 | 6 900 | 5 025 | 5 010 | 5 410 |
| Property Plant Equipment | 2 378 | 1 833 | 1 375 | 10 500 | 8 400 |
| Total Inventories | 400 | 400 | 400 | 400 | 400 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 793 | 1 338 | 1 796 | 3 500 | 5 600 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 171 | 14 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 244 | ||||
| Creditors | 5 472 | 9 672 | 7 863 | 9 632 | 12 318 |
| Deferred Tax Asset Debtors | 44 | ||||
| Finance Lease Liabilities Present Value Total | 2 500 | 2 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 793 | 545 | 458 | 3 500 | 2 100 |
| Net Current Assets Liabilities | -2 260 | -1 616 | -1 157 | 1 055 | -293 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 796 | ||||
| Other Disposals Property Plant Equipment | 3 171 | ||||
| Other Taxation Social Security Payable | 5 022 | 8 972 | 6 763 | 5 632 | 7 918 |
| Property Plant Equipment Gross Cost | 3 171 | 3 171 | 3 171 | 14 000 | 14 000 |
| Total Assets Less Current Liabilities | 218 | 11 555 | 8 107 | ||
| Trade Creditors Trade Payables | 450 | 700 | 1 100 | 1 500 | 1 900 |
| Trade Debtors Trade Receivables | 1 000 | 1 000 | 1 000 | 5 000 | 5 000 |
| Amount Specific Advance Or Credit Directors | 5 010 | 5 410 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 400 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 31st, May 2023 |
accounts | Free Download (6 pages) |
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