Founded in 2016, Roofs & Walls, classified under reg no. 10066465 is an active company. Currently registered at Charnwood Accountants The Point LE12 7TZ, Mountsorrel the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Wednesday 20th June 2018 Roofs & Walls Limited is no longer carrying the name Elhance Holdings.
The company has 2 directors, namely Adam J., Mark R.. Of them, Adam J., Mark R. have been with the company the longest, being appointed on 16 March 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charnwood Accountants The Point |
| Office Address2 | Granite Way |
| Town | Mountsorrel |
| Post code | LE12 7TZ |
| Country of origin | United Kingdom |
| Registration Number | 10066465 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 16 March 2016
Position: Director
Appointed: 16 March 2016
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Mark R. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Adam J. This PSC has significiant influence or control over the company,.
Mark R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Adam J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Elhance Holdings | June 20, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 466 | 77 658 | 350 | 4 945 |
| Current Assets | 89 525 | 94 788 | 19 765 | 163 976 |
| Debtors | 67 059 | 17 130 | 19 415 | 159 031 |
| Other Debtors | 1 827 | 100 | 100 | 100 |
| Other | ||||
| Amounts Owed By Group Undertakings | 60 000 | 9 858 | 13 507 | 158 553 |
| Amounts Owed To Group Undertakings | 51 882 | 23 585 | 126 836 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | |||
| Creditors | 61 570 | 91 689 | 15 945 | 159 200 |
| Net Current Assets Liabilities | 27 955 | 3 099 | 3 820 | 4 776 |
| Other Creditors | 607 | 650 | 9 | |
| Other Taxation Social Security Payable | 6 672 | 13 181 | 14 809 | 32 364 |
| Total Assets Less Current Liabilities | 27 955 | 3 099 | 3 820 | 4 776 |
| Trade Creditors Trade Payables | 2 409 | 4 273 | 1 127 | |
| Trade Debtors Trade Receivables | 5 232 | 7 172 | 5 808 | 378 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy