Crs Roofing & Roofline Solutions started in year 2015 as Private Limited Company with registration number 09511747. The Crs Roofing & Roofline Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at 1 Derby Road. Postal code: NG16 3PA.
The company has one director. Gareth S., appointed on 26 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Derby Road |
| Office Address2 | Eastwood |
| Town | Nottingham |
| Post code | NG16 3PA |
| Country of origin | United Kingdom |
| Registration Number | 09511747 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2015
The list of PSCs that own or control the company includes 1 name. As we found, there is Gareth S. This PSC and has 75,01-100% shares.
Gareth S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 044 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 000 | 4 360 | 4 702 | 453 | 3 326 | 84 132 | 61 295 | 65 705 |
| Current Assets | 17 066 | 13 607 | 4 702 | 13 680 | 36 422 | 173 867 | 125 394 | 144 519 |
| Debtors | 4 566 | 9 247 | 13 227 | 33 096 | 89 735 | 64 099 | 78 814 | |
| Net Assets Liabilities | 1 043 | 202 | -12 721 | 147 | 9 118 | 76 734 | 58 497 | 67 204 |
| Property Plant Equipment | 4 408 | 3 306 | 16 495 | 12 371 | 31 019 | 27 786 | 21 433 | |
| Total Inventories | 5 500 | |||||||
| Cash Bank In Hand | 7 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 044 | |||||||
| Stocks Inventory | 5 500 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 944 | |||||||
| Shareholder Funds | 1 044 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 470 | 2 572 | 8 071 | 12 195 | 20 237 | 27 252 | 33 717 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 878 | 18 688 | 26 690 | 3 782 | 112 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 14 149 | 15 939 | 18 855 | 11 603 | 24 581 | 65 283 | 47 035 | 71 924 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 15 | 15 | 15 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 470 | 1 102 | 5 499 | 4 124 | 8 042 | 7 015 | 6 465 | |
| Net Current Assets Liabilities | 2 918 | -2 332 | -14 153 | 2 077 | 11 841 | 108 584 | 78 359 | 72 595 |
| Property Plant Equipment Gross Cost | 5 878 | 5 878 | 24 566 | 24 566 | 51 256 | 55 038 | 55 150 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 134 | 2 350 | 5 894 | 5 280 | 4 072 | |||
| Total Assets Less Current Liabilities | 2 918 | 2 076 | -10 847 | 18 572 | 24 212 | 139 603 | 106 145 | 94 028 |
| Creditors Due After One Year Total Noncurrent Liabilities | 1 874 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 14 148 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 26, 2023 filed on: 28th, March 2023 |
confirmation statement | Free Download (4 pages) |
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