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Corbishley Roofing & Cladding Limited STOKE-ON-TRENT

Founded in 2012, Corbishley Roofing & Cladding, classified under reg no. 08060772 is an active company. Currently registered at 4 Ridge House Ridge House Drive ST1 5SJ, Stoke-on-trent the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2012/06/12 Corbishley Roofing & Cladding Limited is no longer carrying the name Corbishley Roofing.

The firm has 3 directors, namely Steven C., Neil P. and Stephen C.. Of them, Steven C., Neil P., Stephen C. have been with the company the longest, being appointed on 8 May 2012. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Corbishley Roofing & Cladding Limited Address / Contact

Office Address 4 Ridge House Ridge House Drive
Office Address2 Festival Park
Town Stoke-on-trent
Post code ST1 5SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08060772
Date of Incorporation Tue, 8th May 2012
Industry Roofing activities
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Steven C.

Position: Director

Appointed: 08 May 2012

Neil P.

Position: Director

Appointed: 08 May 2012

Stephen C.

Position: Director

Appointed: 08 May 2012

Barbara K.

Position: Director

Appointed: 08 May 2012

Resigned: 08 May 2012

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Stephen C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Stephen C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Corbishley Roofing June 12, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand86 736294 73779 064139 645132 622139 522145 776201 364
Current Assets546 617669 262714 244921 679801 3501 224 966865 9151 381 612
Debtors428 383349 604435 397633 770532 4641 049 962684 6231 010 697
Net Assets Liabilities319 005486 918554 070602 591527 241690 812751 1501 131 949
Other Debtors3 0863 0863 0863 086    
Property Plant Equipment20 37138 25148 01536 44342 39067 04876 624 
Total Inventories31 49824 921199 783148 264136 26435 48235 516169 551
Other
Accrued Liabilities Deferred Income26 08014 77915 56128 40414 641132 10819 24715 630
Accumulated Depreciation Impairment Property Plant Equipment12 20818 44930 22342 54955 57560 45664 7072 230
Additions Other Than Through Business Combinations Property Plant Equipment 28 97140 038     
Amounts Owed To Directors11 77511 983      
Average Number Employees During Period778811111112
Balances Amounts Owed To Related Parties  11 983     
Corporation Tax Payable38 93840 83213 896  28 88045 901104 388
Creditors243 909213 328199 068348 608310 474588 464181 457325 361
Depreciation Rate Used For Property Plant Equipment 2525     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 5084 392  12 40613 413 
Disposals Property Plant Equipment 4 85018 500  20 82534 415 
Fixed Assets 38 25148 01636 44442 39167 04976 62588 086
Further Item Debtors Component Total Debtors253 825197 893      
Increase From Depreciation Charge For Year Property Plant Equipment 9 74916 16612 32613 02617 28717 66420 663
Investments  1     
Investments Fixed Assets  111111
Investments In Associates Joint Ventures Participating Interests  1     
Net Current Assets Liabilities302 708455 934515 176573 071490 875636 502684 4581 056 251
Other Creditors 26 7624092 0981 4442 1462 1482 759
Other Taxation Social Security Payable68 675106 99710 75716 67919 73514 44613 13822 603
Prepayments Accrued Income9374 7695 92510 67814 4209 8189 39310 874
Property Plant Equipment Gross Cost32 57956 70078 23878 99297 965127 504141 3312 559
Provisions For Liabilities Balance Sheet Subtotal 7 2679 1226 9246 02512 7399 93312 388
Taxation Including Deferred Taxation Balance Sheet Subtotal4 0747 267      
Total Assets Less Current Liabilities323 079494 185563 192609 515533 267703 551761 0831 144 337
Trade Creditors Trade Payables98 44138 73764 118177 899186 459230 09237 214179 981
Trade Debtors Trade Receivables170 535143 856140 451403 488245 344385 544241 594419 528
Amount Specific Advance Or Credit Directors       200
Amount Specific Advance Or Credit Made In Period Directors       200
Amounts Owed By Associates   74 97372 09390 57370 65370 653
Investments In Joint Ventures  111111
Recoverable Value-added Tax       11 664
Total Additions Including From Business Combinations Property Plant Equipment   75418 97350 36448 2421 271
Corporation Tax Recoverable    13 96013 960  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, December 2023 		Free Download (11 pages)

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