D Haynes Roofing Limited is a private limited company situated at Unit 3B Pineham Farm, Haversham, Milton Keynes MK19 7DP. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director David H., appointed on 22 August 2017.
The company is officially classified as "roofing activities" (Standard Industrial Classification: 43910).
The latest confirmation statement was sent on 2023-08-23 and the due date for the subsequent filing is 2024-09-06. Additionally, the accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | Unit 3B Pineham Farm |
| Office Address2 | Haversham |
| Town | Milton Keynes |
| Post code | MK19 7DP |
| Country of origin | United Kingdom |
| Registration Number | 10928042 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sat, 31st May 2025 (397 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 22 August 2017
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
| Notified on | 22 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 317 | 19 120 | 54 497 | 43 836 | ||
| Current Assets | 14 213 | 26 766 | 88 605 | 53 436 | 124 500 | 123 448 |
| Debtors | 6 896 | 7 646 | 34 108 | 12 281 | ||
| Net Assets Liabilities | 4 061 | 19 507 | 108 | -36 395 | 42 696 | 112 017 |
| Other Debtors | 328 | 658 | 3 626 | 2 685 | ||
| Property Plant Equipment | 6 235 | 21 819 | 17 541 | 43 769 | ||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 057 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 959 | 5 591 | 9 724 | 13 438 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 216 | 1 499 | 38 950 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
| Bank Borrowings Overdrafts | 40 000 | 30 000 | ||||
| Creditors | 3 622 | 10 430 | 46 439 | 81 214 | 73 640 | 33 697 |
| Fixed Assets | 43 767 | 36 120 | 151 217 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 959 | 4 632 | 4 386 | 7 712 | ||
| Net Current Assets Liabilities | 1 448 | 8 118 | 29 006 | -27 778 | 55 020 | 93 353 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 3 622 | 10 430 | 6 439 | 21 327 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 253 | 3 998 | ||||
| Other Disposals Property Plant Equipment | 1 644 | 9 008 | ||||
| Other Taxation Social Security Payable | 10 452 | 52 509 | 44 019 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 160 | 3 602 | ||||
| Property Plant Equipment Gross Cost | 7 194 | 27 410 | 27 265 | 57 207 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 194 | |||||
| Total Assets Less Current Liabilities | 7 683 | 29 937 | 46 547 | 15 989 | 91 140 | 244 570 |
| Trade Debtors Trade Receivables | 6 568 | 6 988 | 30 482 | 9 596 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 5th, September 2023 |
accounts | Free Download (2 pages) |
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