Above The Rest Roofing started in year 2014 as Private Limited Company with registration number 09353415. The Above The Rest Roofing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Trowbridge at 93 Mascroft Road. Postal code: BA14 6GD.
Currently there are 2 directors in the the firm, namely Katrina R. and Christopher R.. In addition one secretary - Katrina R. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 93 Mascroft Road |
| Town | Trowbridge |
| Post code | BA14 6GD |
| Country of origin | United Kingdom |
| Registration Number | 09353415 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 29 December 2017
Position: Secretary
Appointed: 12 December 2014
Position: Director
Appointed: 12 December 2014
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Christopher R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Katrina R. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katrina R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 021 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 8 930 | 13 827 | 28 468 | 37 109 | 22 419 | 64 843 | 70 323 | 63 893 |
| Cash Bank In Hand | 1 392 | |||||||
| Debtors | 6 738 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 021 | |||||||
| Stocks Inventory | 800 | |||||||
| Tangible Fixed Assets | 1 350 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 921 | |||||||
| Shareholder Funds | 1 021 | |||||||
| Other | ||||||||
| Total Fixed Assets Additions | 1 800 | |||||||
| Total Fixed Assets Cost Or Valuation | 1 800 | |||||||
| Total Fixed Assets Depreciation | 450 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 450 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 545 | 1 002 | 1 720 | 2 000 | 2 400 | 1 912 | 1 855 |
| Average Number Employees During Period | 1 | 1 | 4 | 4 | 4 | 3 | ||
| Creditors | 7 759 | 12 635 | 31 757 | 42 323 | 29 601 | 82 157 | 49 167 | 55 746 |
| Fixed Assets | 1 350 | 1 184 | 16 022 | 25 516 | 19 249 | 20 010 | 15 532 | 18 977 |
| Net Current Assets Liabilities | -329 | 1 192 | -3 289 | -5 214 | -7 182 | -17 314 | 21 156 | 8 147 |
| Total Assets Less Current Liabilities | 1 021 | 2 376 | 12 733 | 20 302 | 12 067 | 2 696 | 36 688 | 27 124 |
| Advances Credits Directors | 6 452 | 2 098 | 15 328 | 2 865 | 4 606 | 17 865 | 25 066 | |
| Advances Credits Made In Period Directors | 7 852 | 12 463 | 7 471 | 13 259 | ||||
| Creditors Due Within One Year Total Current Liabilities | 9 259 | |||||||
| Tangible Fixed Assets Additions | 1 800 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 800 | |||||||
| Tangible Fixed Assets Depreciation | 450 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 450 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/12 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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