Des Roofing Limited in HAVANT

Des Roofing Limited HAVANT

Founded in 2014, Des Roofing, classified under reg no. 08884696 is an active company. Currently registered at 9 Wellow Close PO9 3DZ, Havant the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has one director. Des A., appointed on 1 August 2016. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Paula A., Paula A. and others listed below. There were no ex secretaries.

Des Roofing Limited Address / Contact

Office Address	9 Wellow Close
Town	Havant
Post code	PO9 3DZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08884696
Date of Incorporation	Mon, 10th Feb 2014
Industry	Roofing activities
End of financial Year	30th April
Company age	10 years old
Account next due date	Wed, 31st Jan 2024 (105 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated	Sat, 29th Apr 2023

Company staff

Des A.

Position: Director

Appointed: 01 August 2016

Paula A.

Position: Director

Appointed: 23 April 2018

Resigned: 01 May 2022

Paula A.

Position: Director

Appointed: 10 February 2014

Resigned: 17 August 2016

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Paula A. The abovementioned PSC and has 75,01-100% shares.

Paula A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	-4 801	-6 913	-11 601

Balance Sheet
Cash Bank On Hand					2 363	11 666	731	1 456
Current Assets	27 806	47 849	29 148	29 259	51 777	15 196	23 263	71 348
Debtors	22 188				30 446	3 530	11 282	59 892
Net Assets Liabilities			11 601	2 281	2 720	-32 569	-122 883	-209 144
Other Debtors					2 624		7 392	18 154
Property Plant Equipment					12 880	10 304	11 043	19 475
Total Inventories							11 250	10 000
Cash Bank In Hand	5 618
Net Assets Liabilities Including Pension Asset Liability	-4 801	-6 913	-11 601

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	-5 760
Shareholder Funds	-4 801	-6 913	-11 601

Other
Accumulated Depreciation Impairment Property Plant Equipment					3 220	5 796	8 557	13 425
Bank Borrowings Overdrafts							40 833	31 667
Creditors			40 749	31 540	16 610	5 528	40 833	31 667
Finance Lease Liabilities Present Value Total					8 878	5 528
Increase From Depreciation Charge For Year Property Plant Equipment						2 576	2 761	4 868
Net Current Assets Liabilities	-4 801	-6 873	-11 601	2 281	35 167	-37 345	-90 995	-195 627
Other Creditors					22 951	28 744	83 394	225 438
Other Taxation Social Security Payable					-2 513	9 875	18 874	31 675
Property Plant Equipment Gross Cost					16 100	16 100	19 600	32 900
Provisions For Liabilities Balance Sheet Subtotal							2 098	1 325
Total Additions Including From Business Combinations Property Plant Equipment							3 500	13 300
Total Assets Less Current Liabilities	-4 801	-6 873	-11 601	2 281	35 167	-27 041	-79 952	-176 152
Trade Creditors Trade Payables					10 571	10 572	2 823	695
Trade Debtors Trade Receivables					27 822	3 530	3 890	41 738
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	33 566	54 762	40 749
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company filings

Filing category

Type		Category	Free download
TM01	Director's appointment terminated on Sun, 1st May 2022 filed on: 11th, May 2023	officers	Free Download (1 page)

Type		Category	Free download
TM01	Director's appointment terminated on Sun, 1st May 2022 filed on: 11th, May 2023	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Sat, 29th Apr 2023 filed on: 2nd, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 28th, April 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 filed on: 29th, April 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Fri, 29th Apr 2022 filed on: 29th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 30th, April 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Thu, 29th Apr 2021 filed on: 29th, April 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Mon, 10th Feb 2020 filed on: 13th, February 2020	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 2nd Floor, Bramble House Wickham Road Fareham Hampshire PO16 7JH England on Thu, 13th Feb 2020 to 9 Wellow Close Havant PO9 3DZ filed on: 13th, February 2020	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on Tue, 30th Apr 2019 filed on: 29th, January 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Sun, 10th Feb 2019 filed on: 13th, March 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 30th Apr 2018 filed on: 31st, January 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Sat, 10th Feb 2018 filed on: 23rd, April 2018	confirmation statement	Free Download (3 pages)
AP01	On Mon, 23rd Apr 2018 new director was appointed. filed on: 23rd, April 2018	officers	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Sun, 30th Apr 2017 filed on: 27th, January 2018	accounts	Free Download (2 pages)
AD01	Change of registered address from Ground Floor 54B High Street Fareham Hampshire PO16 7BG on Mon, 27th Mar 2017 to 2nd Floor, Bramble House Wickham Road Fareham Hampshire PO16 7JH filed on: 27th, March 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates Fri, 10th Feb 2017 filed on: 27th, March 2017	confirmation statement	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Sat, 30th Apr 2016 filed on: 30th, January 2017	accounts	Free Download (2 pages)
TM01	Director's appointment terminated on Wed, 17th Aug 2016 filed on: 17th, August 2016	officers	Free Download (1 page)
AP01	On Mon, 1st Aug 2016 new director was appointed. filed on: 17th, August 2016	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 10th Feb 2016 filed on: 2nd, May 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 9th, December 2015	accounts	Free Download (3 pages)
AA01	Extension of accounting period to Thu, 30th Apr 2015 from Sat, 28th Feb 2015 filed on: 31st, October 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Tue, 10th Feb 2015 filed on: 24th, February 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Tue, 24th Feb 2015: 1.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 10th, February 2014	incorporation	Free Download (7 pages)

Des Roofing Limited HAVANT

Des Roofing Limited Address / Contact

Company Information / Profile

Company staff

Des A.

Paula A.

Paula A.

People with significant control

Annual reports financial information

Company filings

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