Founded in 2015, East Sussex Roofing Contractors, classified under reg no. 09743087 is an active company. Currently registered at Court House 148 Ringwood Road SO40 8DZ, Southampton the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Michelle W. and Richard W.. In addition one secretary - Michelle W. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Court House 148 Ringwood Road |
| Office Address2 | Totton |
| Town | Southampton |
| Post code | SO40 8DZ |
| Country of origin | United Kingdom |
| Registration Number | 09743087 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 21 August 2015
Position: Director
Appointed: 21 August 2015
Position: Secretary
Appointed: 21 August 2015
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Richard W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michelle W. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard W.
| Notified on | 19 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michelle W.
| Notified on | 19 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 1 344 | |||||
| Balance Sheet | ||||||
| Current Assets | 10 352 | 4 640 | 8 078 | 5 595 | 19 913 | 39 018 |
| Net Assets Liabilities | 100 | 231 | 16 311 | 10 339 | 2 699 | 24 136 |
| Cash Bank In Hand | 4 964 | |||||
| Debtors | 5 388 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 344 | |||||
| Tangible Fixed Assets | 3 098 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 1 244 | |||||
| Shareholder Funds | 1 344 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 000 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 10 370 | 6 929 | 3 819 | 4 949 | 25 631 | 22 675 |
| Fixed Assets | 3 098 | 2 520 | 2 052 | 9 693 | 8 417 | 7 793 |
| Net Current Assets Liabilities | -1 754 | -2 289 | 4 259 | 646 | -5 718 | 16 343 |
| Total Assets Less Current Liabilities | 1 344 | 231 | 6 311 | |||
| Creditors Due Within One Year | 12 106 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 3 250 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 250 | |||||
| Tangible Fixed Assets Depreciation | 152 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-20 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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