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B & S Felt Roofing Limited RYE

Founded in 2015, B & S Felt Roofing, classified under reg no. 09698866 is an active company. Currently registered at 75 Udimore Road TN31 7EA, Rye the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has one director. Horace R., appointed on 22 July 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Elizabeth R.. There were no ex secretaries.

B & S Felt Roofing Limited Address / Contact

Office Address 75 Udimore Road
Town Rye
Post code TN31 7EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09698866
Date of Incorporation Wed, 22nd Jul 2015
Industry Roofing activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (235 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Horace R.

Position: Director

Appointed: 22 July 2015

Elizabeth R.

Position: Director

Appointed: 22 July 2015

Resigned: 28 November 2021

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Horace R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Elizabeth R. This PSC owns 25-50% shares and has 25-50% voting rights.

Horace R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Elizabeth R.

Notified on 6 April 2016
Ceased on 30 September 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth17 848       
Balance Sheet
Cash Bank In Hand48 373       
Cash Bank On Hand48 37316 40612 01221 44832 79639 32147 68352 908
Current Assets50 84624 75117 55228 44637 67545 87552 22059 518
Debtors1 4737 3454 5405 9983 8795 5543 5375 610
Other Debtors1 4731 2951 5401 1981 1221 1291 162780
Property Plant Equipment4 5253 4152 8582 6661 6641 175723542
Stocks Inventory1 000       
Tangible Fixed Assets4 525       
Total Inventories1 0001 0001 0001 0001 0001 0001 0001 000
Net Assets Liabilities      36 29946 373
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve17 748       
Shareholder Funds17 848       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 5832 5543 6945 0236 0256 8297 2817 462
Average Number Employees During Period 2222221
Creditors37 52314 27614 86711 38514 32113 70416 64413 584
Creditors Due Within One Year37 523       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 229      
Disposals Property Plant Equipment 691      
Increase From Depreciation Charge For Year Property Plant Equipment 1 2001 1401 3291 002804452181
Net Current Assets Liabilities13 32310 4752 68517 06123 35432 17135 57645 934
Number Shares Allotted100       
Number Shares Issued Fully Paid  100100100100100100
Other Creditors17 5731 7763 8201 8722 9561 7151 7811 696
Other Taxation Social Security Payable13 7377 6797 7639 51310 8279 37210 78710 490
Par Value Share1 111111
Property Plant Equipment Gross Cost6 1085 9696 5527 6897 6898 0048 004 
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions6 108       
Tangible Fixed Assets Cost Or Valuation6 108       
Tangible Fixed Assets Depreciation1 583       
Tangible Fixed Assets Depreciation Charged In Period1 583       
Total Additions Including From Business Combinations Property Plant Equipment 5525831 137 315  
Total Assets Less Current Liabilities17 84813 8905 54319 72725 01833 34636 29946 476
Trade Creditors Trade Payables6 2134 8213 284 5382 6174 0761 398
Trade Debtors Trade Receivables 6 0503 0004 8002 7574 4252 3754 830
Provisions For Liabilities Balance Sheet Subtotal       103

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 4th, October 2023 		Free Download (7 pages)

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