Founded in 2016, Calladine Roofing, classified under reg no. 10148793 is an active company. Currently registered at 1 Scott Avenue DN5 7HA, Doncaster the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Wayne C., appointed on 26 April 2016. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Scott Avenue |
| Office Address2 | Barnburgh |
| Town | Doncaster |
| Post code | DN5 7HA |
| Country of origin | United Kingdom |
| Registration Number | 10148793 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Wayne C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne C.
| Notified on | 26 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2017-05-01 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
| Net Worth | 7 553 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 394 | 29 793 | 28 325 | 7 867 | ||||
| Current Assets | 11 394 | 47 675 | 67 004 | 14 593 | 25 635 | 37 550 | 18 089 | |
| Debtors | 1 766 | 17 882 | 38 679 | 8 441 | ||||
| Net Assets Liabilities | 7 553 | 37 826 | 47 386 | 16 618 | 7 780 | 203 | 2 720 | |
| Property Plant Equipment | 5 175 | 5 175 | 21 991 | 17 593 | 14 560 | |||
| Net Assets Liabilities Including Pension Asset Liability | 7 553 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 7 553 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 756 | 9 154 | 12 737 | |||||
| Average Number Employees During Period | 4 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 782 | 28 102 | 33 868 | 12 535 | 31 945 | 48 752 | 24 606 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 931 | 4 398 | 3 583 | |||||
| Net Current Assets Liabilities | 10 129 | 19 573 | 33 136 | 2 058 | 6 310 | 11 202 | 6 517 | |
| Property Plant Equipment Gross Cost | 6 000 | 26 747 | 26 747 | 27 297 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 738 | 3 343 | 2 766 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 550 | |||||||
| Total Assets Less Current Liabilities | 15 304 | 41 564 | 50 729 | 16 618 | 7 780 | 203 | 2 720 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 825 | 4 756 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 747 | |||||||
| Fixed Assets | 5 175 | 21 991 | 14 560 | 14 090 | 11 405 | 9 237 | ||
| Creditors Due After One Year | 7 751 | |||||||
| Creditors Due Within One Year | 1 265 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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