Founded in 2012, 1st Class Roofing & Building, classified under reg no. 08297061 is an active company. Currently registered at Omega Court, 350 S11 8FT, Sheffield the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Neil T., appointed on 16 November 2012. 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 | Omega Court, 350 |
| Office Address2 | Cemetery Road |
| Town | Sheffield |
| Post code | S11 8FT |
| Country of origin | United Kingdom |
| Registration Number | 08297061 |
| Date of Incorporation | Fri, 16th Nov 2012 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 16 November 2012
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Neil T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | 48 | 1 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 3 505 | 2 143 | 4 242 | 5 370 | 33 820 | 16 480 | 55 705 | 65 173 | 49 175 | |
| Net Assets Liabilities | 11 952 | 4 191 | 11 815 | 12 525 | 1 | |||||
| Cash Bank In Hand | 1 505 | 1 429 | 96 | |||||||
| Debtors | 2 000 | 714 | 4 146 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 48 | 1 | ||||||
| Tangible Fixed Assets | 2 250 | 1 687 | 1 265 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 0 | 47 | 0 | |||||||
| Shareholder Funds | 1 | 1 | 48 | 1 | ||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 3 000 | |||||||||
| Total Fixed Assets Cost Or Valuation | 3 000 | 3 000 | 3 000 | |||||||
| Total Fixed Assets Depreciation | 750 | 1 313 | 1 735 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 750 | 563 | 422 | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | 480 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 5 026 | 5 821 | 31 015 | 27 531 | 72 665 | 81 557 | 52 068 | |||
| Fixed Assets | 2 250 | 1 687 | 1 265 | 949 | 9 147 | 6 860 | 5 145 | 3 859 | 2 894 | |
| Net Current Assets Liabilities | -2 249 | -1 639 | -1 264 | -451 | 2 805 | 11 051 | 16 960 | 16 384 | 2 893 | |
| Total Assets Less Current Liabilities | 1 | 48 | 1 | 498 | 11 952 | 4 191 | 11 815 | 12 525 | 1 | |
| Advances Credits Directors | 714 | 4 146 | 2 368 | 28 915 | ||||||
| Advances Credits Made In Period Directors | 21 222 | 21 702 | ||||||||
| Advances Credits Repaid In Period Directors | 17 790 | 30 605 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 5 754 | 3 782 | 5 506 | |||||||
| Tangible Fixed Assets Additions | 3 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | 3 000 | |||||||
| Tangible Fixed Assets Depreciation | 750 | 1 313 | 1 735 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 750 | 563 | 422 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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