Ea Roofing Limited in IPSWICH

Ea Roofing Limited IPSWICH

Founded in 2014, Ea Roofing, classified under reg no. 09046884 is an active company. Currently registered at 2 Great Colman Street IP4 2AD, Ipswich the company has been in the business for ten years. Its financial year was closed on May 27 and its latest financial statement was filed on 2022/05/31.

The firm has 2 directors, namely Michael A., Ian E.. Of them, Michael A., Ian E. have been with the company the longest, being appointed on 19 May 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Ea Roofing Limited Address / Contact

Office Address	2 Great Colman Street
Town	Ipswich
Post code	IP4 2AD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09046884
Date of Incorporation	Mon, 19th May 2014
Industry	Roofing activities
End of financial Year	27th May
Company age	10 years old
Account next due date	Tue, 27th Feb 2024 (58 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated	Fri, 19th May 2023

Company staff

Michael A.

Position: Director

Appointed: 19 May 2014

Ian E.

Position: Director

Appointed: 19 May 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Michael A. This PSC and has 25-50% shares. The second entity in the PSC register is Ian E. This PSC owns 25-50% shares.

Michael A.

Notified on	6 April 2016
Nature of control:	25-50% shares

Ian E.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand		25 310	23 622	43 530	79 804	88 789	87 705	81 930	88 434
Current Assets	27 140	35 421	39 711	83 884	90 054	104 813	127 491	155 283	150 721
Debtors	7 207	7 111	13 089	35 854	5 750	11 524	35 286	65 853	54 787
Net Assets Liabilities		2 371	12 932	33 804	49 756	29 902	42 932	76 919	85 924
Other Debtors		4 297	6 893	8 636	3 518	10 781	2 648	5 558	7 610
Property Plant Equipment		8 717	19 446	26 823	21 684	16 913	38 150	31 669	23 752
Total Inventories		3 000	3 000	4 500	4 500	4 500	4 500	7 500	7 500
Cash Bank In Hand	17 933	25 310
Net Assets Liabilities Including Pension Asset Liability	1 661	2 371
Stocks Inventory	2 000	3 000
Tangible Fixed Assets	10 624	8 717

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 659	2 369

Other
Accumulated Depreciation Impairment Property Plant Equipment		6 448	12 931	16 668	23 780	29 418	20 850	31 406	39 323
Additions Other Than Through Business Combinations Property Plant Equipment			17 212	20 114	1 973	867	46 659	4 075
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings						29 750	24 000	18 000	12 000
Bank Overdrafts						250	6 000	6 000	6 000
Creditors		41 705	35 570	61 536	53 160	58 633	78 869	78 147	71 799
Finance Lease Liabilities Present Value Total			3 123	5 621	5 621	4 518	4 722	4 722	7 870
Increase From Depreciation Charge For Year Property Plant Equipment			6 483	8 941	7 112	5 638	12 717	10 556	7 917
Net Current Assets Liabilities	-8 888	-6 284	4 141	22 348	36 894	46 180	48 622	77 136	78 922
Other Creditors		20 857	16 367	16 540	16 278	14 911	14 530	14 995	3 428
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 204			21 285
Other Disposals Property Plant Equipment				9 000			33 990
Property Plant Equipment Gross Cost		15 165	32 377	43 491	45 464	46 331	59 000	63 075	63 075
Provisions For Liabilities Balance Sheet Subtotal		62	2 388	4 802	3 878	3 015	7 249	6 017	4 750
Taxation Social Security Payable		13 033	9 086	15 429	5 502	19 831	14 437	25 604	25 450
Total Assets Less Current Liabilities	1 736	2 433	23 587	49 171	58 578	63 093	86 772	108 805	102 674
Trade Creditors Trade Payables		7 815	6 994	23 946	25 759	19 123	39 180	26 826	29 051
Trade Debtors Trade Receivables		2 814	6 196	27 218	2 232	743	32 638	60 295	47 177
Capital Employed	1 661	2 371
Creditors Due Within One Year	36 028	41 705
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Provisions For Liabilities Charges	75	62
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	14 166	999
Tangible Fixed Assets Cost Or Valuation	14 166	15 165
Tangible Fixed Assets Depreciation	3 542	6 448
Tangible Fixed Assets Depreciation Charged In Period	3 542	2 906
Value Shares Allotted Increase Decrease During Period	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 26th, February 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 26th, February 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/05/19 filed on: 27th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 24th, March 2023	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2022/05/27 filed on: 6th, February 2023	accounts	Free Download (1 page)
CH01	On 2022/09/29 director's details were changed filed on: 29th, September 2022	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2022/09/29 filed on: 29th, September 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/05/19 filed on: 2nd, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 25th, January 2022	accounts	Free Download (7 pages)
AD01	Change of registered address from 14a Northgate Street Ipswich IP1 3DB on 2021/07/18 to 2 Great Colman Street Ipswich IP4 2AD filed on: 18th, July 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/05/19 filed on: 2nd, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 21st, January 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/05/19 filed on: 2nd, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 15th, April 2020	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2019/05/28 filed on: 20th, February 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/05/19 filed on: 31st, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 1st, March 2019	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2018/05/29 filed on: 21st, February 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/05/19 filed on: 1st, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 6th, March 2018	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2017/05/30 filed on: 20th, February 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2017/05/19 filed on: 2nd, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 24th, February 2017	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/19 filed on: 5th, July 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 1st, February 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/19 filed on: 14th, June 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/06/14	capital
NEWINC	Company registration filed on: 19th, May 2014	incorporation	Free Download (8 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/05/19	capital
MODEL ARTICLES	Adoption of model articles	incorporation