District Roofing Limited is a private limited company situated at 54 Roman Road, Lowestoft NR32 2DQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-11, this 5-year-old company is run by 2 directors and 1 secretary.
Director Amy W., appointed on 11 February 2019. Director Aiden W., appointed on 11 February 2019.
Changing the topic to secretaries, we can name: Amy W., appointed on 11 February 2019.
The company is officially classified as "roofing activities" (Standard Industrial Classification: 43910).
The latest confirmation statement was sent on 2023-02-10 and the deadline for the next filing is 2024-02-24. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 54 Roman Road |
| Town | Lowestoft |
| Post code | NR32 2DQ |
| Country of origin | United Kingdom |
| Registration Number | 11817588 |
| Date of Incorporation | Mon, 11th Feb 2019 |
| Industry | Roofing activities |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (174 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Secretary
Appointed: 11 February 2019
Position: Director
Appointed: 11 February 2019
Position: Director
Appointed: 11 February 2019
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Aiden W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Amy W. This PSC owns 25-50% shares.
Aiden W.
| Notified on | 11 February 2019 |
| Nature of control: |
25-50% shares |
Amy W.
| Notified on | 11 February 2019 |
| Ceased on | 27 April 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 207 | 23 632 | 23 075 | 11 252 | 15 540 |
| Current Assets | 13 000 | 25 956 | 35 585 | 47 269 | 35 238 |
| Debtors | 4 129 | 2 324 | 12 510 | 36 017 | 19 698 |
| Net Assets Liabilities | 14 288 | 19 912 | 32 906 | 48 808 | 42 239 |
| Other Debtors | 4 129 | 404 | 10 234 | 3 716 | |
| Property Plant Equipment | 5 076 | 15 507 | 21 006 | 24 627 | 19 701 |
| Other | |||||
| Version Production Software | 2 021 | 2 022 | 2 024 | 2 024 | |
| Accrued Liabilities | 625 | 645 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 269 | 5 146 | 10 397 | 16 554 | 21 480 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 345 | 14 308 | 10 750 | 9 778 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 20 000 | 17 187 | 12 928 | 8 922 | |
| Creditors | 5 041 | 20 515 | 23 685 | 23 088 | 12 700 |
| Finance Lease Liabilities Present Value Total | 2 083 | 1 036 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 269 | 3 877 | 5 251 | 6 157 | 4 926 |
| Loans From Directors | 3 000 | ||||
| Net Current Assets Liabilities | 11 295 | 5 441 | 11 900 | 24 181 | 22 538 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 345 | 20 653 | 31 403 | 41 181 | 41 181 |
| Recoverable Value-added Tax | 544 | 6 275 | |||
| Taxation Social Security Payable | 2 160 | 515 | 3 635 | 9 535 | 3 133 |
| Total Assets Less Current Liabilities | 16 371 | 20 948 | 32 906 | ||
| Trade Creditors Trade Payables | 625 | ||||
| Trade Debtors Trade Receivables | 793 | 1 920 | 12 510 | 25 239 | 9 707 |
| Value-added Tax Payable | 2 863 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-10 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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