Garys Roofing Services started in year 2013 as Private Limited Company with registration number 08653896. The Garys Roofing Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Gloucester at 71 St Lawrence Road. Postal code: GL4 3QT.
The firm has one director. Gary A., appointed on 16 August 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 St Lawrence Road |
| Office Address2 | Barnwood |
| Town | Gloucester |
| Post code | GL4 3QT |
| Country of origin | United Kingdom |
| Registration Number | 08653896 |
| Date of Incorporation | Fri, 16th Aug 2013 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 16 August 2013
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Gary A. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gary A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 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 | 100 | 17 304 | 42 012 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 236 | 17 564 | 56 945 | 59 691 | 60 050 | 84 853 | 75 324 | ||
| Current Assets | 30 581 | 53 767 | 38 036 | 64 317 | 97 847 | 112 111 | 110 100 | 87 226 | |
| Debtors | 14 813 | 37 532 | 23 800 | 14 282 | 38 156 | 52 061 | 22 132 | 11 902 | |
| Net Assets Liabilities | 25 013 | 31 433 | 61 084 | 64 542 | 64 242 | 79 571 | |||
| Other Debtors | 20 735 | 17 479 | 7 372 | 17 729 | 31 369 | 2 958 | 3 750 | ||
| Property Plant Equipment | 7 018 | 5 615 | 5 799 | 6 253 | 6 094 | ||||
| Cash Bank In Hand | 15 768 | 16 235 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 17 304 | 42 012 | ||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 17 304 | 42 012 | |||||||
| Shareholder Funds | 100 | 17 304 | 42 012 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 799 | 3 202 | 4 651 | 6 212 | 7 492 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 995 | 1 633 | 2 015 | 1 121 | |||||
| Amounts Owed To Related Parties | 202 | 202 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | -2 | -2 | ||
| Comprehensive Income Expense | 24 709 | 26 420 | |||||||
| Creditors | 11 958 | 6 603 | 1 167 | 38 920 | 30 990 | 33 668 | 15 989 | ||
| Dividends Paid | -17 000 | -20 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 799 | 1 403 | 1 449 | 1 561 | 1 280 | ||||
| Net Current Assets Liabilities | 28 563 | 42 520 | 58 927 | 89 433 | 73 318 | 71 237 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 6 177 | 5 936 | 15 994 | 19 408 | 7 861 | ||||
| Other Remaining Borrowings | 1 167 | 30 990 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 24 709 | 26 420 | |||||||
| Property Plant Equipment Gross Cost | 8 817 | 8 817 | 10 450 | 12 465 | 13 586 | ||||
| Taxation Social Security Payable | 5 579 | 544 | 655 | 722 | 18 994 | 15 957 | |||
| Total Assets Less Current Liabilities | 62 251 | 64 542 | 95 232 | 79 571 | |||||
| Total Borrowings | 1 167 | 30 990 | |||||||
| Trade Creditors Trade Payables | 5 148 | 19 512 | 14 095 | 17 788 | 32 | ||||
| Trade Debtors Trade Receivables | 20 427 | 20 692 | 19 174 | 8 152 | |||||
| Director Remuneration | 11 123 | 12 103 | 14 721 | 15 757 | 12 529 | ||||
| Creditors Due Within One Year | 13 277 | 11 755 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 16th Aug 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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