F R S Roofing (cambs) started in year 2014 as Private Limited Company with registration number 09161504. The F R S Roofing (cambs) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newmarket at 23 The Street. Postal code: CB8 9PB.
The company has 2 directors, namely Eddie G., Jamie H.. Of them, Eddie G., Jamie H. have been with the company the longest, being appointed on 11 August 2014. As of 25 April 2024, there were 2 ex directors - Eddie G., Jamie H. and others listed below. There were no ex secretaries.
Office Address | 23 The Street |
Office Address2 | Kirtling |
Town | Newmarket |
Post code | CB8 9PB |
Country of origin | United Kingdom |
Registration Number | 09161504 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Roofing activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Edward G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Jamie H. This PSC owns 25-50% shares.
Edward G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jamie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 31 830 | 82 816 | ||||||
Balance Sheet | ||||||||
Current Assets | 57 904 | 93 403 | 74 477 | 113 877 | 117 255 | 119 501 | 104 455 | 199 850 |
Net Assets Liabilities | 82 816 | 63 628 | 73 936 | 69 791 | 12 556 | 32 112 | 59 232 | |
Cash Bank In Hand | 30 008 | 69 421 | ||||||
Debtors | 27 896 | 23 982 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 31 830 | 82 816 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 31 828 | |||||||
Shareholder Funds | 31 830 | 82 816 | ||||||
Other | ||||||||
Average Number Employees During Period | 7 | 7 | 9 | 9 | ||||
Creditors | 14 916 | 17 645 | 55 524 | 58 547 | 111 848 | 72 383 | 140 658 | |
Depreciation Amortisation Impairment Expense | 3 083 | 5 342 | 5 270 | 3 664 | ||||
Fixed Assets | 4 329 | 6 796 | 15 583 | 11 083 | 4 903 | 40 | 40 | |
Net Current Assets Liabilities | 31 830 | 78 487 | 56 832 | 58 353 | 58 708 | 7 653 | 32 072 | 59 192 |
Other Operating Expenses Format2 | 26 057 | 30 790 | 58 013 | 73 727 | ||||
Profit Loss | 18 813 | 10 058 | -48 440 | 24 723 | ||||
Raw Materials Consumables Used | 141 013 | 173 671 | 183 146 | 249 731 | ||||
Staff Costs Employee Benefits Expense | 134 347 | 156 746 | 209 289 | 277 503 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 536 | 7 700 | ||||||
Total Assets Less Current Liabilities | 31 830 | 82 816 | 63 628 | 73 936 | 69 791 | 12 556 | 32 112 | 59 232 |
Turnover Revenue | 340 849 | 384 307 | 407 278 | 629 348 | ||||
Creditors Due Within One Year | 26 074 | 14 916 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 5, 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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