Compass Roofing Contractors Limited is a private limited company that can be found at Griffin Bridge House 56 Northfield Road, Netherton, Dudley DY2 9JA. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director.
Director Gary C., appointed on 22 June 2017.
The company is officially classified as "roofing activities" (SIC: 43910).
The last confirmation statement was sent on 2023-06-21 and the due date for the following filing is 2024-07-05. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Griffin Bridge House 56 Northfield Road |
| Office Address2 | Netherton |
| Town | Dudley |
| Post code | DY2 9JA |
| Country of origin | United Kingdom |
| Registration Number | 10831170 |
| Date of Incorporation | Thu, 22nd Jun 2017 |
| Industry | Roofing activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2017
The register of PSCs who own or have control over the company includes 3 names. As we found, there is Gary C. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joanne C. This PSC owns 25-50% shares. Then there is Ryan J., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Gary C.
| Notified on | 22 June 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Joanne C.
| Notified on | 1 October 2018 |
| Nature of control: |
25-50% shares |
Ryan J.
| Notified on | 1 October 2018 |
| Ceased on | 1 February 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 546 | 19 177 | ||||
| Current Assets | 135 756 | 59 838 | 137 709 | 38 831 | 67 540 | |
| Debtors | 9 292 | 118 532 | ||||
| Net Assets Liabilities | 1 | 914 | 5 618 | 5 717 | 52 630 | 33 901 |
| Property Plant Equipment | 8 621 | 6 466 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 155 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 134 654 | 20 904 | 137 290 | 96 310 | 105 078 | |
| Fixed Assets | 8 621 | 6 466 | 4 849 | 3 637 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 155 | |||||
| Net Current Assets Liabilities | 1 102 | 38 934 | 419 | 57 479 | 37 538 | |
| Other Creditors | 1 025 | 1 168 | ||||
| Property Plant Equipment Gross Cost | 8 621 | 8 621 | ||||
| Taxation Social Security Payable | 18 927 | 51 655 | ||||
| Total Assets Less Current Liabilities | 1 | 1 102 | 47 555 | 6 885 | 52 630 | 33 901 |
| Trade Creditors Trade Payables | 42 889 | 85 635 | ||||
| Trade Debtors Trade Receivables | 9 292 | 118 532 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 12th, March 2024 |
accounts | Free Download (3 pages) |
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