Glen Batt Roofing Ltd LONDON


Glen Batt Roofing started in year 2014 as Private Limited Company with registration number 08879452. The Glen Batt Roofing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 55 Chelmsford Road. Postal code: N14 5PS.

The company has one director. Glen B., appointed on 6 February 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Glen Batt Roofing Ltd Address / Contact

Office Address 55 Chelmsford Road
Office Address2 Southgate
Town London
Post code N14 5PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08879452
Date of Incorporation Thu, 6th Feb 2014
Industry Roofing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Glen B.

Position: Director

Appointed: 06 February 2014

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Glen B. The abovementioned PSC and has 75,01-100% shares.

Glen B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 5 1581 116 5 4637 96025 4258 67019 457
Current Assets8 8047 4742 0066 3925 8137 960 18 11824 575
Debtors1 0071 966540 350  9 4485 118
Net Assets Liabilities 2 1853 3661 9902 3891422671267 495
Other Debtors 1 766  350    
Property Plant Equipment 4 2002 800  12 0918 848  
Total Inventories 350350      
Cash Bank In Hand7 4475 158       
Net Assets Liabilities Including Pension Asset Liability1 2862 185       
Stocks Inventory350350       
Tangible Fixed Assets7 1004 200       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 1862 085       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  510510550    
Accumulated Depreciation Impairment Property Plant Equipment 4 8006 200 9 0008 83612 0791 3232 521
Corporation Tax Payable  164 2 7981 4572 4515 3755 072
Creditors 9 4891 4405 2923 4248 31819 62012 33826 122
Fixed Assets  2 8001 400     
Increase From Depreciation Charge For Year Property Plant Equipment  1 400  8 8363 243 533
Net Current Assets Liabilities-5 814-2 0155661 1002 389-3 63111 0396 15913 071
Other Creditors 9 0262 251      
Other Taxation Social Security Payable 445427 7624124264511
Property Plant Equipment Gross Cost 9 0009 000 9 00020 927 20 9271 323
Total Assets Less Current Liabilities  3 8762 5002 3898 46019 88712 46438 436
Trade Creditors Trade Payables 18-1 402      
Trade Debtors Trade Receivables 200540      
Accrued Liabilities    5501 6501 6501 7002 345
Bank Borrowings Overdrafts      15 00012 3389 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 000  12 737
Disposals Property Plant Equipment     9 000  18 632
Dividends Paid     7 75013 500 36 000
Finance Lease Liabilities Present Value Total     8 3184 6204 6203 576
Number Shares Issued Fully Paid     11 1
Par Value Share11   11 1
Profit Loss     5 50313 625 43 369
Provisions For Liabilities Balance Sheet Subtotal        4 819
Recoverable Value-added Tax        5 118
Total Additions Including From Business Combinations Property Plant Equipment     20 927  25 591
Capital Employed1 2862 185       
Creditors Due Within One Year14 6189 489       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions9 000        
Tangible Fixed Assets Cost Or Valuation9 0009 000       
Tangible Fixed Assets Depreciation1 9004 800       
Tangible Fixed Assets Depreciation Charged In Period1 9002 900       
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 30th, December 2023
Free Download (10 pages)

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