Apark & Hobbs Roofing Limited is a private limited company situated at 6 Hermitage Road, St Johns, Woking GU21 8TB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-19, this 4-year-old company is run by 2 directors.
Director Rodney A., appointed on 19 June 2019. Director Christopher H., appointed on 19 June 2019.
The company is officially categorised as "roofing activities" (SIC: 43910).
The latest confirmation statement was sent on 2023-06-18 and the deadline for the next filing is 2024-07-02. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 6 Hermitage Road |
| Office Address2 | St Johns |
| Town | Woking |
| Post code | GU21 8TB |
| Country of origin | United Kingdom |
| Registration Number | 12059180 |
| Date of Incorporation | Wed, 19th Jun 2019 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 19 June 2019
Position: Director
Appointed: 19 June 2019
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Rodney A. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Christopher H. This PSC owns 50,01-75% shares.
Rodney A.
| Notified on | 19 June 2019 |
| Nature of control: |
50,01-75% shares |
Christopher H.
| Notified on | 19 June 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 122 785 | 182 218 | 256 351 |
| Current Assets | 144 098 | 207 092 | 271 333 |
| Debtors | 21 313 | 24 874 | 14 982 |
| Other Debtors | 867 | 922 | 3 825 |
| Property Plant Equipment | 5 385 | 4 039 | 3 030 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 795 | 3 141 | 4 150 |
| Average Number Employees During Period | 4 | 4 | 4 |
| Corporation Tax Payable | 26 958 | 34 949 | 43 304 |
| Creditors | 115 253 | 107 008 | 96 772 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 795 | 1 346 | 1 009 |
| Net Current Assets Liabilities | 28 845 | 100 084 | 174 561 |
| Other Creditors | 65 660 | 33 332 | 35 302 |
| Other Taxation Social Security Payable | 6 666 | 22 663 | 17 605 |
| Property Plant Equipment Gross Cost | 7 180 | 7 180 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 180 | ||
| Total Assets Less Current Liabilities | 34 230 | 104 123 | 177 591 |
| Trade Creditors Trade Payables | 15 969 | 16 064 | 561 |
| Trade Debtors Trade Receivables | 20 446 | 23 952 | 11 157 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 18, 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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