Baines Roofing started in year 2014 as Private Limited Company with registration number 09320539. The Baines Roofing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Epping at 102 Queens Road. Postal code: CM16 6JG.
The company has one director. Adam B., appointed on 20 November 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 Queens Road |
| Office Address2 | North Weald |
| Town | Epping |
| Post code | CM16 6JG |
| Country of origin | United Kingdom |
| Registration Number | 09320539 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Roofing activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2014
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Adam B. The abovementioned PSC and has 75,01-100% shares.
Adam B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 902 | 466 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 790 | 6 289 | ||||||
| Cash Bank On Hand | 6 289 | 55 960 | 83 458 | 104 288 | 68 773 | 213 388 | 256 213 | |
| Current Assets | 21 665 | 28 256 | 103 617 | 135 971 | 226 893 | 303 723 | 1 110 725 | 557 928 |
| Debtors | 9 875 | 21 967 | 47 657 | 52 513 | 122 605 | 234 950 | 897 337 | 301 715 |
| Net Assets Liabilities | 466 | 31 233 | 36 001 | 88 153 | 88 416 | 305 661 | 305 886 | |
| Net Assets Liabilities Including Pension Asset Liability | 902 | 466 | ||||||
| Property Plant Equipment | 5 000 | 2 500 | 12 561 | 8 374 | 4 187 | |||
| Tangible Fixed Assets | 7 500 | 5 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 802 | 366 | ||||||
| Shareholder Funds | 902 | 466 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 7 500 | 10 000 | 4 189 | 8 376 | 12 563 | 16 750 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Creditors | 4 117 | 1 764 | 99 970 | 11 592 | 58 431 | 44 025 | 32 108 | |
| Creditors Due After One Year | 6 469 | 4 117 | ||||||
| Creditors Due Within One Year | 21 794 | 28 673 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 000 | |||||||
| Disposals Property Plant Equipment | 10 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 2 500 | 4 189 | 4 187 | 4 187 | 4 187 | ||
| Net Current Assets Liabilities | -129 | -417 | 30 497 | 36 001 | 87 184 | 138 473 | 345 499 | 337 994 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 10 | 10 | 10 | 10 | 10 | ||
| Number Shares Issued Specific Share Issue | 10 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 16 750 | 16 750 | 16 750 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 10 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Tangible Fixed Assets Depreciation | 2 500 | 5 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 500 | 2 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 750 | |||||||
| Total Assets Less Current Liabilities | 7 371 | 4 583 | 32 997 | 36 001 | 99 745 | 146 847 | 349 686 | 337 994 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 20th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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