A C Roofing And Cladding Services Ltd is a private limited company located at 5 Kirk Close, Chickenley, Dewsbury WF12 8RJ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-16, this 6-year-old company is run by 1 director.
Director Adam C., appointed on 16 October 2017.
The company is officially categorised as "roofing activities" (SIC code: 43910).
The latest confirmation statement was sent on 2022-11-14 and the date for the following filing is 2023-11-28. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 5 Kirk Close |
| Office Address2 | Chickenley |
| Town | Dewsbury |
| Post code | WF12 8RJ |
| Country of origin | United Kingdom |
| Registration Number | 11013788 |
| Date of Incorporation | Mon, 16th Oct 2017 |
| Industry | Roofing activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 16 October 2017
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Adam C. This PSC and has 75,01-100% shares.
Adam C.
| Notified on | 16 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 461 | 30 606 | 39 416 | 44 968 | 46 140 | 11 701 |
| Current Assets | 19 161 | 30 606 | 39 416 | 51 507 | 47 563 | 13 366 |
| Debtors | 2 701 | 6 539 | 1 423 | 1 665 | ||
| Net Assets Liabilities | 8 495 | 18 645 | 10 531 | 27 317 | 25 606 | 100 |
| Property Plant Equipment | 7 500 | 5 625 | 4 219 | 24 006 | 18 004 | |
| Other | ||||||
| Accrued Liabilities | 555 | 609 | 947 | 1 077 | 1 357 | 1 590 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 4 375 | 5 781 | 13 783 | 19 785 | 24 286 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
| Corporation Tax Payable | 5 259 | 8 435 | 7 947 | 7 793 | 13 171 | 8 678 |
| Creditors | 16 742 | 16 517 | 32 302 | 24 131 | 17 163 | 11 206 |
| Dividends Paid | 20 000 | 22 000 | 40 854 | 32 571 | 53 000 | 58 085 |
| Finance Lease Liabilities Present Value Total | 24 131 | 17 163 | 12 142 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 1 875 | 1 406 | 8 002 | 6 002 | 4 477 |
| Net Current Assets Liabilities | 2 420 | 14 089 | 7 114 | 32 003 | 28 186 | 2 160 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 | 100 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Taxation Social Security Payable | -11 051 | -11 645 | 2 298 | 634 | 4 723 | 938 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 28 494 | 32 149 | 32 740 | 49 357 | 51 289 | 32 481 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 37 789 | 37 389 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 425 | 1 069 | 802 | 4 561 | 3 421 | 3 421 |
| Recoverable Value-added Tax | 6 539 | 1 423 | 912 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 27 789 | ||||
| Total Assets Less Current Liabilities | 9 920 | 19 714 | 11 333 | 56 009 | 46 190 | 15 663 |
| Trade Debtors Trade Receivables | 2 701 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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