Element Roofing Holdings started in year 2014 as Private Limited Company with registration number 09363301. The Element Roofing Holdings company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swanley Village at The Old Barn. Postal code: BR8 7PA.
The firm has one director. Clive M., appointed on 22 December 2014. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 09363301 |
| Date of Incorporation | Mon, 22nd Dec 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 22 December 2014
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Sherie M. This PSC and has 25-50% shares. The second entity in the PSC register is Clive M. This PSC owns 25-50% shares.
Sherie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Clive M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 860 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 86 050 | ||||||
| Cash Bank On Hand | 86 050 | 57 356 | 344 065 | 755 | 11 517 | 8 636 | 176 533 |
| Current Assets | 86 150 | 86 150 | 344 065 | 755 | 20 767 | 96 880 | 176 908 |
| Debtors | 100 | 28 794 | 9 250 | 88 244 | 375 | ||
| Other Debtors | 100 | 28 794 | 50 | 79 044 | 375 | ||
| Property Plant Equipment | 29 871 | 66 299 | 66 733 | 66 668 | |||
| Net Assets Liabilities | 284 309 | 277 155 | 275 244 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 760 | ||||||
| Shareholder Funds | 860 | ||||||
| Other | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 315 868 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 85 290 | 85 530 | 258 891 | 206 663 | 118 625 | 50 000 | 32 500 |
| Creditors Due Within One Year | 85 290 | ||||||
| Fixed Assets | 345 739 | 382 167 | 382 601 | 382 536 | |||
| Investment Property | 315 868 | 315 868 | 315 868 | 315 868 | |||
| Investment Property Fair Value Model | 315 868 | 315 868 | 315 868 | ||||
| Net Current Assets Liabilities | 860 | 620 | 85 174 | -205 908 | -97 858 | -55 364 | -74 722 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 85 050 | 85 050 | 258 291 | 204 784 | 108 579 | 148 335 | 239 353 |
| Other Taxation Social Security Payable | 1 368 | 9 536 | 3 400 | 1 675 | |||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 29 871 | 66 299 | 66 810 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 871 | 36 428 | 511 | ||||
| Total Assets Less Current Liabilities | 860 | 620 | 85 174 | 139 831 | 284 309 | 327 237 | 307 814 |
| Trade Creditors Trade Payables | 240 | 480 | 600 | 511 | 510 | 509 | 602 |
| Accumulated Depreciation Impairment Property Plant Equipment | 77 | 142 | |||||
| Bank Borrowings Overdrafts | 50 000 | 32 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 65 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 82 | 70 | |||||
| Trade Debtors Trade Receivables | 9 200 | 9 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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