Berriman Roofing & Construction started in year 2015 as Private Limited Company with registration number 09440616. The Berriman Roofing & Construction company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Cardiff at Unit 4. Postal code: CF5 5AD.
Office Address | Unit 4 |
Office Address2 | Dyfrig Road Industrial Estate |
Town | Cardiff |
Post code | CF5 5AD |
Country of origin | United Kingdom |
Registration Number | 09440616 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Roofing activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Wed, 30th Nov 2022 (564 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Thu, 20th Oct 2022 (2022-10-20) |
Last confirmation statement dated | Wed, 6th Oct 2021 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Matthew B. The abovementioned PSC and has 75,01-100% shares.
Matthew B.
Notified on | 16 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 |
Net Worth | 18 169 | 31 852 | ||||
Balance Sheet | ||||||
Current Assets | 47 743 | 77 833 | 210 502 | 190 613 | 210 301 | 304 489 |
Net Assets Liabilities | 31 852 | 5 763 | 22 094 | 36 399 | 33 937 | |
Cash Bank In Hand | 38 292 | |||||
Debtors | 9 451 | |||||
Net Assets Liabilities Including Pension Asset Liability | 18 169 | 31 852 | ||||
Tangible Fixed Assets | 775 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 18 168 | |||||
Shareholder Funds | 18 169 | 31 852 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 560 | 1 905 | ||||
Average Number Employees During Period | 5 | 5 | 8 | |||
Creditors | 71 943 | 227 053 | 177 773 | 184 677 | 192 363 | |
Fixed Assets | 776 | 27 523 | 34 117 | 86 237 | 72 467 | 62 032 |
Net Current Assets Liabilities | 18 853 | 5 889 | 16 551 | 12 840 | 25 624 | 112 126 |
Total Assets Less Current Liabilities | 19 629 | 33 412 | 17 566 | 99 077 | 98 091 | 174 158 |
Accruals Deferred Income | 1 460 | 1 560 | ||||
Creditors Due Within One Year | 30 349 | 71 944 | ||||
Tangible Fixed Assets Additions | 969 | |||||
Tangible Fixed Assets Cost Or Valuation | 969 | |||||
Tangible Fixed Assets Depreciation | 194 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 194 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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