Founded in 2015, Ferryhill Roofing Contractors, classified under reg no. 09708477 is an active company. Currently registered at South West Durham Business Centre DL4 2QN, Shildon the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Trevor E., appointed on 29 July 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | South West Durham Business Centre |
Office Address2 | Dabble Duck Industrial Estate |
Town | Shildon |
Post code | DL4 2QN |
Country of origin | United Kingdom |
Registration Number | 09708477 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Roofing activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Trevor E. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Trevor E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 9 529 | 813 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 653 | 3 782 | 9 591 | 11 402 | 21 200 | 10 021 | 15 441 | 21 731 |
Net Assets Liabilities | 813 | 5 439 | 12 922 | 16 888 | 18 711 | 18 378 | 24 321 | |
Cash Bank In Hand | 8 653 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 529 | 813 | ||||||
Tangible Fixed Assets | 9 375 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 528 | |||||||
Shareholder Funds | 9 529 | 813 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 4 | 2 | 2 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 3 091 | 1 675 | 2 345 | 6 224 | 653 | 2 203 | 1 351 | |
Fixed Assets | 9 375 | 7 031 | 8 018 | 6 014 | 4 510 | 12 382 | 9 286 | 8 461 |
Net Current Assets Liabilities | 7 924 | 691 | 5 963 | 9 057 | 14 976 | 9 368 | 13 238 | 20 380 |
Total Assets Less Current Liabilities | 17 300 | 7 723 | 14 161 | 15 072 | 19 487 | 21 751 | 22 525 | 28 842 |
Creditors Due After One Year | 7 771 | 6 910 | ||||||
Creditors Due Within One Year | 729 | 3 091 | ||||||
Tangible Fixed Assets Additions | 17 765 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 500 | |||||||
Tangible Fixed Assets Depreciation | 3 125 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 125 | |||||||
Tangible Fixed Assets Disposals | 5 265 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th July 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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