Founded in 2016, Dnh Roofing Specialists, classified under reg no. 10252383 is an active company. Currently registered at 124 City Road EC1V 2NX, London the company has been in the business for eight years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Daniel N., appointed on 27 June 2016. In addition, a secretary was appointed - Samantha N., appointed on 8 February 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 124 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 10252383 |
Date of Incorporation | Mon, 27th Jun 2016 |
Industry | Roofing activities |
End of financial Year | 29th June |
Company age | 8 years old |
Account next due date | Fri, 29th Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Daniel N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel N.
Notified on | 27 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 37 764 | 19 779 |
Debtors | 113 164 | 143 605 |
Net Assets Liabilities | -21 487 | 10 138 |
Other Debtors | 85 341 | 47 229 |
Property Plant Equipment | 2 933 | 2 590 |
Total Inventories | 7 227 | 3 000 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 267 | 10 103 |
Average Number Employees During Period | 4 | 4 |
Bank Borrowings Overdrafts | 50 000 | 30 900 |
Creditors | 182 575 | 30 900 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 836 | |
Nominal Value Allotted Share Capital | 100 | 100 |
Number Shares Issued Fully Paid | 100 | |
Other Creditors | 395 | |
Other Taxation Payable | 67 560 | 101 688 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 12 200 | 12 693 |
Remaining Financial Commitments | 169 | |
Total Additions Including From Business Combinations Property Plant Equipment | 493 | |
Trade Creditors Trade Payables | 65 015 | 16 253 |
Trade Debtors Trade Receivables | 27 823 | 96 376 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 14th, September 2023 |
accounts | Free Download (7 pages) |
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