Flintshire Roofing started in year 2015 as Private Limited Company with registration number 09457243. The Flintshire Roofing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wrexham at 3 Grove Road. Postal code: LL11 1DY.
The firm has 2 directors, namely Caroline J., Jonathan J.. Of them, Jonathan J. has been with the company the longest, being appointed on 25 February 2015 and Caroline J. has been with the company for the least time - from 25 November 2020. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Grove Road |
| Town | Wrexham |
| Post code | LL11 1DY |
| Country of origin | United Kingdom |
| Registration Number | 09457243 |
| Date of Incorporation | Wed, 25th Feb 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 November 2020
Position: Director
Appointed: 25 February 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Jonathan J. The abovementioned PSC and has 75,01-100% shares.
Jonathan J.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 322 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 4 239 | 16 662 | 14 510 | 12 686 | 73 049 | 72 932 | 100 656 | 30 618 |
| Net Assets Liabilities | 43 592 | 97 726 | 155 108 | 105 717 | ||||
| Cash Bank In Hand | 4 239 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 322 | |||||||
| Tangible Fixed Assets | 15 352 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 7 222 | |||||||
| Shareholder Funds | 7 322 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 9 | 9 | 10 | 8 | 8 | |||
| Creditors | 32 240 | 37 785 | 37 934 | 45 659 | 56 312 | 50 000 | 28 333 | 19 386 |
| Fixed Assets | 15 352 | 29 841 | 31 424 | 31 760 | 26 855 | 159 034 | 156 089 | 174 540 |
| Net Current Assets Liabilities | -8 030 | -21 123 | -23 424 | -32 973 | 16 737 | -11 308 | 27 352 | -49 437 |
| Total Assets Less Current Liabilities | 7 322 | 8 718 | 8 000 | -1 213 | 43 592 | 147 726 | 183 441 | 125 103 |
| Creditors Due Within One Year | 12 269 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 19 139 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 139 | |||||||
| Tangible Fixed Assets Depreciation | 3 787 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 787 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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