Grade A Roofing started in year 2012 as Private Limited Company with registration number 08280771. The Grade A Roofing company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Chelmsford at 108 Sandford Road. Postal code: CM2 6DH.
The company has one director. James B., appointed on 5 November 2012. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 108 Sandford Road |
Town | Chelmsford |
Post code | CM2 6DH |
Country of origin | United Kingdom |
Registration Number | 08280771 |
Date of Incorporation | Mon, 5th Nov 2012 |
Industry | Roofing activities |
End of financial Year | 29th November |
Company age | 12 years old |
Account next due date | Wed, 22nd Nov 2023 (183 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is James B. The abovementioned PSC and has 75,01-100% shares.
James B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-29 |
Net Worth | 14 902 | 9 728 | 207 | 270 | ||||||
Balance Sheet | ||||||||||
Current Assets | 16 754 | 16 707 | 30 711 | 57 411 | 50 067 | 46 538 | 54 395 | 95 973 | 32 983 | 77 474 |
Net Assets Liabilities | 270 | 9 | 5 617 | 18 886 | 48 653 | 13 015 | 42 159 | |||
Cash Bank In Hand | 7 722 | 15 577 | 20 379 | |||||||
Debtors | 9 032 | 550 | 9 107 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 902 | 9 728 | 207 | 270 | ||||||
Stocks Inventory | 580 | 1 225 | ||||||||
Tangible Fixed Assets | 6 718 | 929 | 790 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 14 901 | 9 727 | 206 | |||||||
Shareholder Funds | 14 902 | 9 728 | 207 | 270 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 57 812 | 50 628 | 41 405 | 35 920 | 47 669 | 20 520 | 61 350 | |||
Fixed Assets | 6 718 | 929 | 790 | 671 | 570 | 484 | 411 | 349 | 552 | 26 035 |
Net Current Assets Liabilities | 8 184 | 8 799 | -583 | -401 | 561 | 5 133 | 18 475 | 48 304 | 12 463 | 16 124 |
Total Assets Less Current Liabilities | 14 902 | 9 728 | 207 | 270 | 9 | 5 617 | 18 886 | 48 653 | 13 015 | 42 159 |
Creditors Due Within One Year | 8 570 | 7 908 | 31 294 | 57 812 | ||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 8 786 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 8 786 | 1 286 | 1 286 | |||||||
Tangible Fixed Assets Depreciation | 2 068 | 357 | 496 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 068 | 164 | 139 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 875 | |||||||||
Tangible Fixed Assets Disposals | 7 500 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control November 5, 2023 filed on: 15th, November 2023 |
persons with significant control | Free Download (2 pages) |
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