Founded in 2016, D.j. Scriven Roofing Contractors, classified under reg no. 10334821 is an active company. Currently registered at 160 Sir Hiltons Road B31 3NW, Birmingham the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. David S., appointed on 18 August 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 160 Sir Hiltons Road |
| Town | Birmingham |
| Post code | B31 3NW |
| Country of origin | United Kingdom |
| Registration Number | 10334821 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 18 August 2016
The list of PSCs that own or have control over the company includes 1 name. As we established, there is David S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David S.
| Notified on | 18 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -4 329 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 816 | ||||
| Current Assets | 100 | 816 | 12 000 | |||
| Net Assets Liabilities | -4 329 | -7 425 | 8 016 | 8 209 | 6 894 | 11 039 |
| Property Plant Equipment | 5 600 | 4 480 | 19 912 | |||
| Net Assets Liabilities Including Pension Asset Liability | -4 329 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -4 329 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 120 | 4 978 | ||||
| Administrative Expenses | 60 250 | 111 616 | ||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | |
| Bank Borrowings Overdrafts | 11 905 | |||||
| Cost Sales | 13 198 | 30 949 | ||||
| Creditors | 10 029 | 11 905 | 12 712 | 7 720 | 19 637 | 11 156 |
| Distribution Costs | 3 751 | |||||
| Fixed Assets | 5 600 | 4 480 | 19 912 | 15 929 | 12 743 | 10 195 |
| Gross Profit Loss | 75 780 | 189 908 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 120 | 4 978 | ||||
| Net Current Assets Liabilities | -9 929 | -11 905 | 11 896 | 7 720 | 19 637 | 844 |
| Operating Profit Loss | 15 530 | 74 541 | ||||
| Other Creditors | 10 029 | |||||
| Profit Loss | 15 530 | 74 541 | ||||
| Profit Loss On Ordinary Activities Before Tax | 15 530 | 74 541 | ||||
| Property Plant Equipment Gross Cost | 5 600 | 4 480 | 24 890 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 410 | |||||
| Total Assets Less Current Liabilities | -4 329 | -7 425 | 8 016 | 8 209 | 6 894 | 11 039 |
| Trade Creditors Trade Payables | 12 712 | |||||
| Turnover Revenue | 88 978 | 220 857 | ||||
| Creditors Due Within One Year | 10 029 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, August 2023 |
gazette | Free Download (1 page) |
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