Colin Seaman Roofing Limited in Potton SANDY - SG19 2XX

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Colin Seaman Roofing Limited SANDY

Founded in 2003, Colin Seaman Roofing, classified under reg no. 04647429 is an active company. Currently registered at 7 Sheepwalk Close SG19 2XX, Sandy the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

At present there are 2 directors in the the company, namely Colin S. and Angela S.. In addition one secretary - Angela S. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Colin Seaman Roofing Limited Address / Contact

Office Address	7 Sheepwalk Close
Office Address2	Potton
Town	Sandy
Post code	SG19 2XX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04647429
Date of Incorporation	Fri, 24th Jan 2003
Industry	Roofing activities
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (238 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated	Tue, 24th Jan 2023

Company staff

Colin S.

Position: Director

Appointed: 24 January 2003

Angela S.

Position: Director

Appointed: 24 January 2003

Angela S.

Position: Secretary

Appointed: 24 January 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 January 2003

Resigned: 24 January 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 24 January 2003

Resigned: 24 January 2003

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Colin S. The abovementioned PSC and has 25-50% shares.

Colin S.

Notified on	6 April 2016
Nature of control:	right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	285 029	287 641	269 400

Balance Sheet
Cash Bank In Hand	268 515	273 397	165 510
Cash Bank On Hand			165 510	221 913	488 586	555 406	427 336	553 032	487 051	392 086
Current Assets	406 835	439 608	386 584	369 585	748 253	852 698	680 502	739 173	1 237 934	1 410 790
Debtors	94 583	124 283	184 774	141 672	252 267	297 292	253 166	186 141	269 164	304 314
Net Assets Liabilities			269 400	282 295	307 921	383 879	447 519	548 516	656 249	719 143
Net Assets Liabilities Including Pension Asset Liability	285 029	287 641	269 400
Other Debtors			6 368	9 540	9 540	9 540	9 540	9 540	14 738	17 679
Property Plant Equipment			17 382	13 143	9 947	32 348	24 736	18 750	41 575	32 532
Stocks Inventory	43 737	41 928	36 300
Tangible Fixed Assets	18 028	23 010	17 382
Total Inventories			36 300	6 000	7 400				481 719	714 390

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	285 027	287 639	269 398
Shareholder Funds	285 029	287 641	269 400

Other
Accrued Liabilities Deferred Income			6 360	6 360	6 360	6 325	6 325	6 325	6 325	6 044
Accumulated Depreciation Impairment Property Plant Equipment			28 121	32 360	35 556	24 249	32 310	38 408	46 854	37 783
Amounts Recoverable On Contracts			16 137	78 091	75 000	75 207	71 298	50 000	80 000	50 000
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			14 677	10 039	8 635	16 251	18 656	25 809	29 846	61 387
Creditors			131 090	97 936	448 389	494 751	253 019	205 844	623 260	717 998
Creditors Due Within One Year	136 228	170 375	131 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 107				19 242
Disposals Property Plant Equipment						24 185				19 590
Increase From Depreciation Charge For Year Property Plant Equipment				4 239	3 196	4 800	8 061	6 098	8 446	10 171
Net Current Assets Liabilities	270 607	269 233	255 494	271 649	299 864	357 947	427 483	533 329	614 674	692 792
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors					253		189			1 064
Other Taxation Social Security Payable			3 859	3 231	2 364	10 292	13 117	10 939	4 264	8 802
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			733	851	1 040	1 040	2 699	1 657	1 742	6 384
Property Plant Equipment Gross Cost			45 503	45 503	45 503	56 597	57 046	57 158	88 429	70 315
Provisions			3 476	2 497	1 890	6 416	4 700	3 563	-787	6 181
Provisions For Liabilities Balance Sheet Subtotal			3 476	2 497	1 890	6 416	4 700	3 563		6 181
Provisions For Liabilities Charges	3 606	4 602	3 476
Recoverable Value-added Tax			9 144	3 101	532	14 818	6 505	25 389	32 253
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		24 518
Tangible Fixed Assets Cost Or Valuation	48 544	45 503
Tangible Fixed Assets Depreciation	30 516	22 493	28 121
Tangible Fixed Assets Depreciation Charged In Period		6 082	5 628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 105
Tangible Fixed Assets Disposals		27 559
Total Additions Including From Business Combinations Property Plant Equipment						35 279	449	112	31 271	1 476
Total Assets Less Current Liabilities	288 635	292 243	272 876	284 792	309 811	390 295	452 219	552 079	656 249	725 324
Trade Creditors Trade Payables			106 194	78 306	106 526	132 581	87 229	53 142	24 191	32 834
Trade Debtors Trade Receivables			142 628	40 628	166 155	196 687	163 124	99 555	139 644	230 251
Additional Provisions Increase From New Provisions Recognised									-4 350	6 968
Deferred Tax Asset Debtors									787

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 25th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 25th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 27th, February 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 16th, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 14th, January 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 19th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 21st, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 19th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 21st, December 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to January 24, 2016 with full list of members filed on: 3rd, February 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 22nd, December 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to January 24, 2015 with full list of members filed on: 9th, February 2015	annual return	Free Download (6 pages)
SH01	Capital declared on February 9, 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 30th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to January 24, 2014 with full list of members filed on: 6th, February 2014	annual return	Free Download (6 pages)
SH01	Capital declared on February 6, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 5th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to January 24, 2013 with full list of members filed on: 31st, January 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 17th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to January 24, 2012 with full list of members filed on: 27th, February 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 5th, January 2012	accounts	Free Download (7 pages)
AD02	Notification of SAIL filed on: 1st, February 2011	address	Free Download (1 page)
AD03	Register(s) moved to registered inspection location filed on: 1st, February 2011	address	Free Download (1 page)
AR01	Annual return made up to January 24, 2011 with full list of members filed on: 1st, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 6th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to January 24, 2010 with full list of members filed on: 11th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 9th, January 2010	accounts	Free Download (7 pages)
363a	Annual return made up to February 19, 2009 filed on: 19th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 18th, December 2008	accounts	Free Download (7 pages)
287	Registered office changed on 06/08/2008 from c/o keens shay keens 2ND floor, exchange building 16 st cuthberts street, bedford bedfordshire MK40 3JG filed on: 6th, August 2008	address	Free Download (1 page)
363a	Annual return made up to February 4, 2008 filed on: 4th, February 2008	annual return	Free Download (3 pages)
363a	Annual return made up to February 4, 2008 filed on: 4th, February 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 17th, July 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 17th, July 2007	accounts	Free Download (7 pages)
363a	Annual return made up to February 8, 2007 filed on: 8th, February 2007	annual return	Free Download (3 pages)
363a	Annual return made up to February 8, 2007 filed on: 8th, February 2007	annual return	Free Download (3 pages)
225	Accounting reference date extended from 31/01/07 to 31/03/07 filed on: 24th, August 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/07 to 31/03/07 filed on: 24th, August 2006	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 14th, August 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 14th, August 2006	accounts	Free Download (7 pages)
363a	Annual return made up to January 27, 2006 filed on: 27th, January 2006	annual return	Free Download (3 pages)
363a	Annual return made up to January 27, 2006 filed on: 27th, January 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 9th, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 9th, September 2005	accounts	Free Download (6 pages)
363s	Annual return made up to January 28, 2005 filed on: 28th, January 2005	annual return	Free Download (7 pages)
363s	Annual return made up to January 28, 2005 filed on: 28th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2004 filed on: 17th, August 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2004 filed on: 17th, August 2004	accounts	Free Download (5 pages)
363s	Annual return made up to February 5, 2004 filed on: 5th, February 2004	annual return	Free Download (7 pages)
363s	Annual return made up to February 5, 2004 filed on: 5th, February 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 1 shares on January 24, 2003. Value of each share 1 £, total number of shares: 2. filed on: 25th, February 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on January 24, 2003. Value of each share 1 £, total number of shares: 2. filed on: 25th, February 2003	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 24th, January 2003	incorporation	Free Download (19 pages)
NEWINC	Certificate of incorporation filed on: 24th, January 2003	incorporation	Free Download (19 pages)

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