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Classic Roofing Southern Limited FAREHAM

Classic Roofing Southern Limited was officially closed on 2023-06-23. Classic Roofing Southern was a private limited company that was situated at 1580 Parkway Solent Business Park, Whiteley, Fareham, PO15 7AG, Hampshire. Its total net worth was valued to be 408080 pounds, while the fixed assets belonging to the company amounted to 34262 pounds. This company (incorporated on 1999-08-17) was run by 2 directors.
Director John C. who was appointed on 17 August 1999.
Director Robert M. who was appointed on 17 August 1999.

The company was officially categorised as "roofing activities" (43910). The most recent confirmation statement was filed on 2020-08-17 and last time the accounts were filed was on 31 July 2020. 2015-08-17 was the date of the most recent annual return.

Classic Roofing Southern Limited Address / Contact

Office Address 1580 Parkway Solent Business Park
Office Address2 Whiteley
Town Fareham
Post code PO15 7AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03826666
Date of Incorporation Tue, 17th Aug 1999
Date of Dissolution Fri, 23rd Jun 2023
Industry Roofing activities
End of financial Year 31st July
Company age 24 years old
Account next due date Sat, 30th Apr 2022
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Tue, 31st Aug 2021
Last confirmation statement dated Mon, 17th Aug 2020

Company staff

John C.

Position: Director

Appointed: 17 August 1999

Robert M.

Position: Director

Appointed: 17 August 1999

Kt Accountants Ltd

Position: Corporate Secretary

Appointed: 01 April 2012

Resigned: 31 March 2017

Jacks Potter & Co Ltd

Position: Corporate Secretary

Appointed: 13 May 2005

Resigned: 01 April 2012

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 August 1999

Resigned: 17 August 1999

Paul J.

Position: Secretary

Appointed: 17 August 1999

Resigned: 13 May 2005

People with significant control

John C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Robert M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-07-31
Net Worth408 080566 076839 272    
Balance Sheet
Cash Bank In Hand424 825548 288614 551    
Cash Bank On Hand  614 5511 119 1221 428 5871 730 9802 470 148
Current Assets502 276672 488977 1811 278 4521 672 4382 026 0472 483 471
Debtors74 871121 510359 890157 510241 601292 81713 323
Net Assets Liabilities  839 2721 105 2971 483 2891 872 9242 334 321
Net Assets Liabilities Including Pension Asset Liability408 080566 076839 272    
Other Debtors    1 800  
Property Plant Equipment  30 71023 03225 52450 60312 608
Stocks Inventory2 5802 6902 740    
Tangible Fixed Assets34 26229 61930 710    
Total Inventories  2 7401 8202 2502 250 
Reserves/Capital
Called Up Share Capital222    
Profit Loss Account Reserve408 078566 074839 270    
Shareholder Funds408 080566 076839 272    
Other
Amount Specific Advance Or Credit Directors 21 34111922 6461 766312
Amount Specific Advance Or Credit Made In Period Directors    22 63750 88057 454
Amount Specific Advance Or Credit Repaid In Period Directors  21 3302 30 00056 000
Accrued Liabilities  2 8952 9003 0003 0003 700
Accumulated Depreciation Impairment Property Plant Equipment  46 91754 59563 10364 22747 181
Average Number Employees During Period  22222
Corporation Tax Payable  93 804127 298112 67898 849141 351
Creditors  162 965192 202210 270194 508159 244
Creditors Due Within One Year128 458131 031162 965    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     15 74321 249
Disposals Property Plant Equipment     18 16855 356
Dividends Paid  101 600237 840   
Increase From Depreciation Charge For Year Property Plant Equipment   7 6788 50816 8674 203
Net Current Assets Liabilities373 818541 457814 2161 086 2501 462 1681 831 5392 324 227
Number Shares Allotted 22    
Number Shares Issued Fully Paid     22
Other Taxation Social Security Payable  8 6065 1162 9774 418533
Par Value Share 11  11
Profit Loss  374 796503 865   
Property Plant Equipment Gross Cost  77 62777 62788 627114 83059 789
Provisions For Liabilities Balance Sheet Subtotal  5 6543 9854 4039 2182 514
Provisions For Liabilities Charges 5 0005 654    
Recoverable Value-added Tax  46 46032 40925 05940 492 
Share Capital Allotted Called Up Paid222    
Tangible Fixed Assets Additions 18 27411 327    
Tangible Fixed Assets Cost Or Valuation83 52266 30077 627    
Tangible Fixed Assets Depreciation49 26036 68146 917    
Tangible Fixed Assets Depreciation Charged In Period 9 87310 236    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 22 452     
Tangible Fixed Assets Disposals 35 496     
Total Additions Including From Business Combinations Property Plant Equipment    11 00044 371315
Total Assets Less Current Liabilities408 080571 076844 9261 109 2821 487 6921 882 1422 336 835
Trade Creditors Trade Payables  57 63749 17346 32173 1932
Trade Debtors Trade Receivables  313 430125 101214 742252 32513 323

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to July 31, 2020
filed on: 22nd, December 2020 		Free Download (10 pages)

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