Craven Roofing Limited is a private limited company registered at 472 Bolton Road, Darwen BB3 2JR. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-10, this 5-year-old company is run by 2 directors.
Director Kenneth C., appointed on 10 May 2018. Director Sharon C., appointed on 10 May 2018.
The company is categorised as "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was filed on 2023-05-09 and the deadline for the subsequent filing is 2024-05-23. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 472 Bolton Road |
| Town | Darwen |
| Post code | BB3 2JR |
| Country of origin | United Kingdom |
| Registration Number | 11354007 |
| Date of Incorporation | Thu, 10th May 2018 |
| Industry | Roofing activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2018
Position: Director
Appointed: 10 May 2018
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Sharon C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kenneth C. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharon C.
| Notified on | 10 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth C.
| Notified on | 10 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 63 728 | 48 861 | 62 694 | 28 822 | 118 837 |
| Current Assets | 73 144 | 64 695 | 73 122 | 87 800 | 124 502 |
| Debtors | 9 416 | 15 834 | 10 428 | 58 978 | 5 665 |
| Net Assets Liabilities | 4 519 | 1 683 | 12 886 | 27 896 | 73 540 |
| Other Debtors | 2 240 | 4 752 | 1 044 | 1 834 | 1 345 |
| Property Plant Equipment | 7 086 | 5 314 | 3 985 | 14 663 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 865 | 3 637 | 4 966 | 1 334 | 4 670 |
| Additional Provisions Increase From New Provisions Recognised | 3 666 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 4 973 | 2 170 | 7 673 | 6 567 | |
| Creditors | 125 711 | 108 326 | 114 221 | 120 902 | 109 907 |
| Current Tax For Period | 4 973 | 2 171 | 7 673 | 6 567 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 666 | ||||
| Deferred Tax Liabilities | 3 666 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 629 | ||||
| Disposals Property Plant Equipment | 8 951 | ||||
| Fixed Assets | 57 086 | 55 314 | 53 985 | 64 664 | 61 927 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 865 | 1 772 | 1 329 | 1 998 | 3 390 |
| Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | |
| Interest Payable Similar Charges Finance Costs | 23 000 | 9 600 | 8 400 | 8 700 | |
| Net Current Assets Liabilities | -52 567 | -43 631 | -41 099 | -33 102 | 14 595 |
| Net Deferred Tax Liability Asset | 3 666 | ||||
| Other Creditors | 109 050 | 95 766 | 97 919 | 94 815 | 76 060 |
| Other Interest Expense | 23 000 | 9 600 | 8 400 | 8 700 | |
| Other Taxation Social Security Payable | 5 382 | 7 801 | 5 427 | 14 757 | 31 975 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 951 | 8 951 | 8 951 | 15 998 | 15 998 |
| Provisions | 3 666 | 2 982 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 666 | 2 982 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 973 | 2 171 | 7 673 | 10 233 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 998 | 653 | |||
| Total Assets Less Current Liabilities | 4 519 | 11 683 | 12 886 | 31 562 | 76 522 |
| Trade Creditors Trade Payables | 6 306 | 2 589 | 3 202 | 11 330 | 1 872 |
| Trade Debtors Trade Receivables | 7 176 | 11 082 | 9 384 | 57 144 | 4 320 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -684 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (11 pages) |
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