Founded in 2013, B.roberts Roofing Services, classified under reg no. 08655103 is an active company. Currently registered at 80 Melville Road PO12 4QX, Gosport the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Ben R., appointed on 7 January 2015. In addition, a secretary was appointed - Jenna R., appointed on 7 January 2015. As of 27 April 2024, there were 2 ex directors - Peter V., Ben R. and others listed below. There were no ex secretaries.
| Office Address | 80 Melville Road |
| Town | Gosport |
| Post code | PO12 4QX |
| Country of origin | United Kingdom |
| Registration Number | 08655103 |
| Date of Incorporation | Mon, 19th Aug 2013 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Secretary
Appointed: 07 January 2015
Position: Director
Appointed: 07 January 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Ben R. The abovementioned PSC and has 75,01-100% shares.
Ben R.
| Notified on | 3 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 842 | 15 180 | 20 754 | 31 627 | 29 981 | 28 332 | |
| Current Assets | 15 942 | 12 842 | 16 045 | 23 172 | 32 993 | 34 072 | 29 786 |
| Debtors | 875 | 865 | 2 418 | 1 366 | 1 299 | 1 454 | |
| Net Assets Liabilities | 12 491 | 12 361 | 11 922 | 10 118 | 17 482 | 17 059 | 16 041 |
| Other Debtors | 875 | 865 | 2 008 | 1 366 | 1 299 | 1 454 | |
| Property Plant Equipment | 11 469 | 8 341 | 19 785 | 12 583 | 9 437 | 7 078 | |
| Total Inventories | 2 792 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 717 | 900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 842 | 8 970 | 15 564 | 19 759 | 22 905 | 25 264 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 038 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 320 | 7 828 | 11 098 | 21 148 | 17 352 | 19 646 | 19 478 |
| Finance Lease Liabilities Present Value Total | 2 731 | 2 731 | 4 805 | 3 340 | 3 340 | ||
| Fixed Assets | 2 762 | 11 469 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 128 | 6 594 | 4 195 | 3 146 | 2 359 | ||
| Net Current Assets Liabilities | 10 446 | 4 989 | 4 947 | 2 024 | 15 641 | 14 426 | 10 308 |
| Other Creditors | 1 166 | 926 | 6 450 | 1 198 | 1 277 | 1 263 | |
| Other Disposals Property Plant Equipment | 3 007 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 824 | 875 | |||||
| Property Plant Equipment Gross Cost | 17 311 | 17 311 | 35 349 | 32 342 | 32 342 | 32 342 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 391 | 1 793 | 1 345 | ||||
| Taxation Social Security Payable | 4 831 | 7 441 | 9 893 | 12 814 | 15 029 | 18 215 | |
| Total Assets Less Current Liabilities | 13 208 | 16 458 | 13 288 | 21 809 | 28 224 | 23 863 | 17 386 |
| Trade Debtors Trade Receivables | 410 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 6th Jan 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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