Shield Roofing Solutions started in year 2014 as Private Limited Company with registration number 09281059. The Shield Roofing Solutions company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Walesby at 1 Aspen Close. Postal code: NG22 9WA. Since Tuesday 18th September 2018 Shield Roofing Solutions Limited is no longer carrying the name Essex Roofing Solutions.
Office Address | 1 Aspen Close |
Town | Walesby |
Post code | NG22 9WA |
Country of origin | United Kingdom |
Registration Number | 09281059 |
Date of Incorporation | Mon, 27th Oct 2014 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Fri, 31st Dec 2021 (874 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Thu, 27th Oct 2022 (2022-10-27) |
Last confirmation statement dated | Wed, 13th Oct 2021 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is James B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kristal M. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kristal M.
Notified on | 31 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Essex Roofing Solutions | September 18, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | -2 668 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 18 | 10 637 | 11 966 | 3 486 | 200 | |
Current Assets | 18 | 10 637 | 14 637 | 4 728 | 6 351 | 11 589 |
Debtors | 2 671 | 1 242 | 5 157 | 11 589 | ||
Net Assets Liabilities | -2 668 | 2 770 | 753 | 8 | 453 | 63 |
Other Debtors | 1 471 | 1 242 | 767 | 11 589 | ||
Property Plant Equipment | 4 190 | 2 720 | 2 510 | 8 501 | 15 885 | 12 396 |
Total Inventories | 994 | |||||
Cash Bank In Hand | 18 | |||||
Net Assets Liabilities Including Pension Asset Liability | -2 668 | |||||
Tangible Fixed Assets | 4 190 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -2 669 | |||||
Shareholder Funds | -2 668 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 096 | 980 | 1 190 | 2 552 | 4 857 | 7 042 |
Additional Provisions Increase From New Provisions Recognised | 228 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 224 | 959 | -23 | |||
Average Number Employees During Period | 2 | 5 | 4 | 3 | 2 | |
Bank Borrowings Overdrafts | 3 753 | 5 006 | ||||
Creditors | 6 876 | 10 359 | 16 390 | 11 993 | 19 596 | 21 758 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 984 | 811 | ||||
Disposals Property Plant Equipment | 3 525 | 1 304 | ||||
Dividends Paid | 31 000 | 25 702 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 868 | 210 | 1 362 | 2 305 | 2 996 | |
Net Current Assets Liabilities | -6 858 | 278 | -1 753 | -7 265 | -13 245 | -10 169 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 2 | 2 | ||
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 6 876 | 1 495 | 2 213 | 109 | 90 | |
Other Taxation Social Security Payable | 8 864 | 13 300 | 11 884 | 15 753 | 16 752 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 36 438 | 26 146 | ||||
Property Plant Equipment Gross Cost | 5 286 | 3 700 | 3 700 | 11 053 | 20 742 | 19 438 |
Provisions | 228 | 4 | 1 228 | 2 187 | 2 164 | |
Provisions For Liabilities Balance Sheet Subtotal | 228 | 4 | 1 228 | 2 187 | 2 164 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 939 | 7 353 | 9 689 | |||
Total Assets Less Current Liabilities | -2 668 | 2 998 | 757 | 1 236 | 2 640 | 2 227 |
Trade Creditors Trade Payables | 877 | |||||
Trade Debtors Trade Receivables | 1 200 | 4 390 | ||||
Creditors Due Within One Year | 6 876 | |||||
Fixed Assets | 4 190 | |||||
Number Shares Allotted | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 5 286 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 286 | |||||
Tangible Fixed Assets Depreciation | 1 096 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 096 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
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