Founded in 2016, Causbrook Roofing & Building, classified under reg no. 10098485 is an active company. Currently registered at 7 Old Fox Close CR3 5QU, Caterham the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Gemma C., Liam C.. Of them, Liam C. has been with the company the longest, being appointed on 1 April 2016 and Gemma C. has been with the company for the least time - from 12 April 2019. As of 24 April 2025, our data shows no information about any ex officers on these positions.
Office Address | 7 Old Fox Close |
Town | Caterham |
Post code | CR3 5QU |
Country of origin | United Kingdom |
Registration Number | 10098485 |
Date of Incorporation | Fri, 1st Apr 2016 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (480 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 12 April 2019
Position: Director
Appointed: 01 April 2016
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Liam C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gemma C. This PSC owns 25-50% shares and has 25-50% voting rights.
Liam C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gemma C.
Notified on | 1 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 986 | 11 | 6 325 | 1 264 | 2 171 | 4 956 | 292 | 2 030 |
Current Assets | 3 082 | 17 199 | 41 700 | 21 314 | 35 267 | 41 527 | 51 086 | 30 952 |
Debtors | 2 096 | 2 990 | 21 177 | 5 852 | 12 898 | 16 373 | 31 465 | 9 593 |
Net Assets Liabilities | -8 179 | 149 | 14 415 | 16 487 | 298 | |||
Other Debtors | 2 096 | 8 134 | 3 352 | 9 598 | 11 766 | 28 965 | 2 093 | |
Property Plant Equipment | 6 053 | 4 276 | 3 004 | 1 059 | 10 286 | 6 745 | 3 373 | 1 687 |
Total Inventories | 14 198 | 14 198 | 14 198 | 20 198 | 20 198 | 19 329 | 19 329 | |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 24 985 | 52 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 24 985 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 037 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 055 | 2 832 | 4 777 | 6 722 | 8 097 | 11 638 | 15 010 | 16 696 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 8 917 | 21 836 | 33 457 | 30 552 | 30 000 | 19 500 | 21 542 | 13 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 055 | 1 777 | 1 945 | 1 945 | 3 721 | 3 541 | 3 372 | 1 686 |
Net Current Assets Liabilities | -5 835 | -4 637 | 8 243 | -9 238 | 19 863 | 27 170 | 34 656 | 11 611 |
Other Creditors | 464 | 11 543 | 23 399 | 28 934 | 30 000 | 19 500 | 21 542 | 13 000 |
Other Taxation Social Security Payable | 8 453 | 10 293 | 10 058 | 1 618 | 1 540 | 5 114 | 5 855 | 10 964 |
Property Plant Equipment Gross Cost | 7 108 | 7 108 | 7 781 | 7 781 | 18 383 | 18 383 | 18 383 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 108 | 673 | 13 490 | |||||
Total Assets Less Current Liabilities | 218 | -361 | 11 247 | -8 179 | 30 149 | 33 915 | 38 029 | 13 298 |
Trade Debtors Trade Receivables | 2 990 | 13 043 | 2 500 | 3 300 | 4 607 | 2 500 | 7 500 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 346 | |||||||
Disposals Property Plant Equipment | 2 888 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 30th, December 2024 |
accounts | Free Download (9 pages) |
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