Clements & Co Roofing Limited is a private limited company registered at 129 Walkwood Road, Hunt End, Redditch B97 5NP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 1 director.
Director Ben C., appointed on 01 August 2019.
The company is classified as "roofing activities" (SIC: 43910).
The last confirmation statement was filed on 2023-03-17 and the deadline for the next filing is 2024-03-31. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 129 Walkwood Road |
| Office Address2 | Hunt End |
| Town | Redditch |
| Post code | B97 5NP |
| Country of origin | United Kingdom |
| Registration Number | 11267136 |
| Date of Incorporation | Wed, 21st Mar 2018 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 01 August 2019
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Ben C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben C.
| Notified on | 21 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 | 2 644 | 6 145 | ||
| Current Assets | 16 800 | 2 644 | 22 433 | 28 713 | |
| Debtors | 16 792 | 16 288 | 28 713 | 30 591 | |
| Net Assets Liabilities | 433 | 851 | 1 446 | 2 010 | 2 192 |
| Other Debtors | 16 792 | 16 288 | 28 713 | 30 591 | |
| Property Plant Equipment | 7 002 | 14 575 | 13 819 | 29 888 | 23 546 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 799 | 3 226 | 7 491 | 6 375 | 12 717 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 801 | 9 000 | 3 509 | 22 995 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 20 647 | 19 842 | 17 138 | ||
| Bank Overdrafts | 2 919 | 2 631 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 6 433 | 5 147 | 4 118 | 22 612 | |
| Corporation Tax Payable | 4 419 | 2 598 | |||
| Creditors | 5 400 | 2 800 | 21 447 | 37 192 | 28 092 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 799 | 1 427 | 4 265 | 2 808 | 6 342 |
| Net Current Assets Liabilities | 161 | -9 865 | 11 700 | 14 993 | 11 212 |
| Number Shares Issued Fully Paid | 95 | 95 | 95 | 95 | |
| Other Creditors | 5 400 | 2 800 | 800 | 17 350 | 10 954 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 924 | ||||
| Other Disposals Property Plant Equipment | 8 042 | ||||
| Other Taxation Social Security Payable | 6 219 | 2 598 | 2 846 | 1 067 | 6 924 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 8 801 | 17 801 | 21 310 | 36 263 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 330 | 1 059 | 2 626 | 5 679 | 4 474 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 330 | 1 059 | 2 626 | 5 679 | 4 474 |
| Total Assets Less Current Liabilities | 7 163 | 4 710 | 25 519 | 44 881 | 34 758 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (10 pages) |
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