Ej Roberts Roofing Contractors Limited is a private limited company located at 9 Limes Road, Beckenham BR3 6NS. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-11-04, this 3-year-old company is run by 3 directors and 1 secretary.
Director Gregory R., appointed on 04 November 2020. Director Emerson B., appointed on 04 November 2020. Director Dean S., appointed on 04 November 2020.
Moving on to secretaries, we can mention: Gregory R., appointed on 02 November 2021.
The company is categorised as "roofing activities" (Standard Industrial Classification code: 43910). According to official information there was a name change on 2020-11-18 and their previous name was Ej Roberts Contracts Limited.
The latest confirmation statement was filed on 2022-11-03 and the due date for the subsequent filing is 2023-11-17. Furthermore, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 9 Limes Road |
Town | Beckenham |
Post code | BR3 6NS |
Country of origin | United Kingdom |
Registration Number | 12997406 |
Date of Incorporation | Wed, 4th Nov 2020 |
Industry | Roofing activities |
End of financial Year | 30th November |
Company age | 4 years old |
Account next due date | Sat, 31st Aug 2024 (92 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Roberts Roofing Limited from Hainault, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Roberts Roofing Limited
Unit 3 Peregrine Industrial Estate, Peregrine Road, Hainault, Essex, IG6 3SZ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England And Wales |
Registration number | 11677130 |
Notified on | 4 November 2020 |
Nature of control: |
75,01-100% shares |
Ej Roberts Contracts | November 18, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 65 859 | 60 028 | 220 937 |
Current Assets | 1 253 470 | 1 298 244 | 1 056 924 |
Debtors | 1 101 558 | 1 120 496 | 754 335 |
Net Assets Liabilities | 43 759 | 207 529 | 350 724 |
Other Debtors | 307 305 | 216 730 | 60 794 |
Total Inventories | 86 053 | 117 720 | 81 652 |
Other | |||
Accrued Liabilities | 11 300 | 12 430 | 12 430 |
Amounts Owed To Related Parties | 325 000 | 200 000 | |
Average Number Employees During Period | 10 | 15 | 15 |
Balances Amounts Owed To Related Parties | 534 | 2 430 | 14 484 |
Bank Overdrafts | 15 365 | 4 592 | |
Creditors | 1 209 711 | 1 090 715 | 706 200 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -125 000 | -200 000 | |
Dividend Per Share Interim | 3 000 | ||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 325 000 | ||
Loans Owed To Related Parties | 325 000 | 200 000 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Inventories | 86 053 | 117 720 | 81 652 |
Par Value Share | 1 | 1 | 1 |
Payments To Related Parties | 30 000 | 18 951 | 33 435 |
Prepayments | 1 000 | ||
Taxation Social Security Payable | 50 424 | 80 596 | 182 831 |
Total Borrowings | 15 365 | 4 592 | |
Trade Creditors Trade Payables | 822 987 | 782 324 | 506 347 |
Trade Debtors Trade Receivables | 793 253 | 903 766 | 693 541 |
Director Remuneration | 117 205 | 122 083 | 132 166 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 23rd, April 2024 |
accounts | Free Download (11 pages) |
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