Deasy & Pearl Roofing started in year 2007 as Private Limited Company with registration number 06190934. The Deasy & Pearl Roofing company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Ipswich at 125 Dale Hall Lane. Postal code: IP1 4LS.
At the moment there are 2 directors in the the company, namely Carl D. and Daniel P.. In addition one secretary - Alan V. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 125 Dale Hall Lane |
Town | Ipswich |
Post code | IP1 4LS |
Country of origin | United Kingdom |
Registration Number | 06190934 |
Date of Incorporation | Thu, 29th Mar 2007 |
Industry | Roofing activities |
End of financial Year | 30th March |
Company age | 17 years old |
Account next due date | Sat, 30th Dec 2023 (117 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Carl D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Daniel P. This PSC owns 25-50% shares.
Carl D.
Notified on | 9 July 2019 |
Nature of control: |
25-50% shares |
Daniel P.
Notified on | 9 July 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 11 413 | 16 648 | 16 648 | 26 | 30 905 | 25 865 | 41 794 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 48 971 | 49 647 | 49 647 | 30 265 | 25 380 | 45 214 | |||||||
Current Assets | 99 469 | 97 141 | 97 141 | 71 530 | 60 157 | 97 359 | 102 843 | 108 389 | 134 848 | 142 052 | 112 054 | 320 313 | 415 240 |
Debtors | 50 498 | 47 494 | 47 494 | 41 265 | 36 589 | 52 145 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 413 | 16 648 | 26 | 26 | 55 | 30 905 | 41 794 | ||||||
Tangible Fixed Assets | 11 166 | 9 084 | 6 813 | 6 813 | 5 110 | 4 836 | |||||||
Net Assets Liabilities | 36 997 | 37 283 | 67 997 | 85 000 | 89 000 | 93 141 | 316 271 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 20 | 20 | 20 | 20 | 20 | 20 | |||||||
Profit Loss Account Reserve | 11 393 | 16 628 | 16 628 | 6 | 30 885 | 25 845 | |||||||
Shareholder Funds | 11 413 | 16 648 | 16 648 | 26 | 30 905 | 25 865 | 41 794 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 96 989 | 87 761 | |||||||||||
Fixed Assets | 11 166 | 9 084 | 9 084 | 6 813 | 6 448 | 4 836 | 4 835 | 3 995 | 13 861 | 10 396 | 14 865 | 11 149 | 16 886 |
Net Current Assets Liabilities | 2 480 | 9 381 | -4 970 | -4 970 | 60 157 | 25 674 | 38 176 | 34 505 | 55 353 | 75 821 | 75 352 | 83 209 | 300 602 |
Provisions For Liabilities Charges | 2 233 | 1 817 | 1 817 | 1 817 | 1 817 | 1 217 | 1 217 | ||||||
Tangible Fixed Assets Additions | 945 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 16 672 | 17 617 | 17 617 | 17 617 | 17 617 | 22 267 | |||||||
Tangible Fixed Assets Depreciation | 5 506 | 8 533 | 8 533 | 10 804 | 12 507 | 17 431 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 027 | ||||||||||||
Total Assets Less Current Liabilities | 13 646 | 18 465 | 1 843 | 78 343 | 32 122 | 32 122 | 43 011 | 38 500 | 69 214 | 86 217 | 90 217 | 94 358 | 317 488 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 94 667 | 73 884 | 79 495 | 66 231 | 36 702 | 113 908 | 114 638 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 217 | 1 217 | 1 217 | 1 217 | 1 217 | 1 217 | 1 217 | ||||||
Creditors Due After One Year | 76 500 | 63 395 | |||||||||||
Creditors Due Within One Year | 87 760 | 87 760 | 76 500 | 54 099 | 75 113 | 64 667 | |||||||
Number Shares Allotted | 20 | 20 | 20 | 20 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 | 20 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 271 | 2 271 | 1 703 | 1 612 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-30 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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