A R Stuart Roofing started in year 2015 as Private Limited Company with registration number 09388570. The A R Stuart Roofing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dorking at Knoll Bungalow Horsham Road. Postal code: RH5 5JH.
The firm has one director. Craig S., appointed on 14 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Knoll Bungalow Horsham Road |
| Office Address2 | Capel |
| Town | Dorking |
| Post code | RH5 5JH |
| Country of origin | United Kingdom |
| Registration Number | 09388570 |
| Date of Incorporation | Wed, 14th Jan 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 14 January 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Craig S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 15 608 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 64 092 | 62 047 | 71 562 | 73 416 | 39 766 | 61 642 | 48 872 | 75 266 |
| Net Assets Liabilities | 15 608 | 1 617 | -2 840 | -6 827 | -13 217 | -40 321 | -43 276 | -30 271 |
| Cash Bank In Hand | 39 192 | |||||||
| Debtors | 9 600 | |||||||
| Intangible Fixed Assets | 13 625 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 608 | |||||||
| Stocks Inventory | 15 300 | |||||||
| Tangible Fixed Assets | 11 296 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 15 508 | |||||||
| Shareholder Funds | 15 608 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 023 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 73 405 | 81 784 | 103 571 | 106 853 | 88 801 | 98 349 | 22 937 | 123 622 |
| Fixed Assets | 24 921 | 21 354 | 29 169 | 26 610 | 35 818 | 32 402 | 29 130 | 26 774 |
| Net Current Assets Liabilities | 15 687 | -19 737 | -32 009 | -33 437 | -49 035 | -36 707 | -59 062 | -47 486 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 870 | |||||||
| Total Assets Less Current Liabilities | 40 608 | 1 617 | -2 840 | -6 827 | -13 217 | -4 305 | -29 932 | -20 712 |
| Creditors Due After One Year | 25 000 | |||||||
| Creditors Due Within One Year | 48 405 | |||||||
| Intangible Fixed Assets Additions | 15 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 375 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 375 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 14 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 000 | |||||||
| Tangible Fixed Assets Depreciation | 2 704 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 704 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/14 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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