Empire Roofing Services (oxford) Ltd is a private limited company situated at 48B Shilton Road, Carterton OX18 1EH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-01-14, this 4-year-old company is run by 1 director.
Director Andrew M., appointed on 14 January 2020.
The company is officially classified as "roofing activities" (SIC: 43910).
The latest confirmation statement was sent on 2023-01-13 and the deadline for the next filing is 2024-01-27. Likewise, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 48b Shilton Road |
Town | Carterton |
Post code | OX18 1EH |
Country of origin | United Kingdom |
Registration Number | 12402998 |
Date of Incorporation | Tue, 14th Jan 2020 |
Industry | Roofing activities |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Wayne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
Notified on | 14 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wayne M.
Notified on | 14 January 2020 |
Ceased on | 20 August 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 47 941 | 97 132 | 217 519 |
Current Assets | 100 | 61 711 | 149 818 | 453 850 |
Debtors | 13 770 | 52 686 | 236 331 | |
Net Assets Liabilities | 100 | 3 682 | 100 365 | 349 204 |
Other Debtors | 3 447 | 6 224 | ||
Property Plant Equipment | 23 926 | 48 950 | 54 072 | |
Other | ||||
Accrued Liabilities | 1 900 | 1 265 | 1 440 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 976 | 24 292 | 42 317 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 902 | 41 340 | 23 147 | |
Average Number Employees During Period | 2 | 2 | 1 | 2 |
Bank Borrowings | 6 222 | |||
Creditors | 14 890 | 27 661 | 24 131 | |
Disposals Property Plant Equipment | -1 000 | |||
Finance Lease Liabilities Present Value Total | 14 890 | 27 661 | 17 909 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 976 | 16 316 | 18 025 | |
Net Current Assets Liabilities | 100 | -2 636 | 86 549 | 327 709 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 31 889 | 16 334 | 23 693 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 31 902 | 73 242 | 96 389 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 718 | 7 473 | 8 446 | |
Taxation Social Security Payable | 18 338 | 36 116 | 86 170 | |
Total Assets Less Current Liabilities | 100 | 21 290 | 135 499 | 381 781 |
Total Borrowings | 14 890 | 27 661 | 24 131 | |
Trade Creditors Trade Payables | 8 753 | -199 | 419 | |
Trade Debtors Trade Receivables | 13 770 | 49 239 | 230 107 | |
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 15th, July 2023 |
accounts | Free Download (12 pages) |
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