Grimsby Roofing started in year 2014 as Private Limited Company with registration number 09323110. The Grimsby Roofing company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Grimsby at Oak Lodge Bormans Lane. Postal code: DN36 5RQ.
| Office Address | Oak Lodge Bormans Lane |
| Office Address2 | North Thoresby |
| Town | Grimsby |
| Post code | DN36 5RQ |
| Country of origin | United Kingdom |
| Registration Number | 09323110 |
| Date of Incorporation | Fri, 21st Nov 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Fri, 31st Dec 2021 (861 days after) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Mon, 5th Dec 2022 (2022-12-05) |
| Last confirmation statement dated | Sun, 21st Nov 2021 |
Position: Director
Appointed: 21 November 2014
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Katie P. The abovementioned PSC and has 75,01-100% shares.
Katie P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 8 378 | -48 651 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 44 186 | 16 739 | |||
| Current Assets | 38 250 | 64 489 | 87 818 | 100 899 | 27 076 |
| Debtors | 17 276 | 20 303 | 87 818 | 84 160 | 27 076 |
| Net Assets Liabilities | -48 651 | -72 203 | -57 642 | -73 142 | |
| Property Plant Equipment | 18 816 | 34 571 | 59 212 | 36 581 | |
| Cash Bank In Hand | 20 974 | 44 186 | |||
| Net Assets Liabilities Including Pension Asset Liability | 8 378 | -48 651 | |||
| Tangible Fixed Assets | 3 569 | 18 816 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 8 377 | -48 652 | |||
| Shareholder Funds | 8 378 | -48 651 | |||
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 078 | 9 078 | 9 078 | 31 709 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 755 | 24 641 | |||
| Average Number Employees During Period | 5 | 5 | |||
| Bank Borrowings Overdrafts | 30 012 | 883 | |||
| Creditors | 131 956 | 194 592 | 217 753 | 136 799 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 631 | ||||
| Loans From Directors | 75 631 | 66 974 | 60 702 | 75 592 | |
| Net Current Assets Liabilities | 4 809 | -67 467 | -106 774 | -116 854 | -109 723 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 350 | 350 | 57 497 | 10 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 27 894 | 43 649 | 68 290 | 68 290 | |
| Taxation Social Security Payable | 5 180 | 19 684 | 36 756 | 36 927 | |
| Trade Creditors Trade Payables | 50 795 | 77 572 | 62 798 | 13 397 | |
| Trade Debtors Trade Receivables | 20 303 | 87 818 | 84 160 | 27 076 | |
| Creditors Due Within One Year | 33 441 | 131 956 | |||
| Fixed Assets | 3 569 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 5 353 | 27 894 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 353 | 27 894 | |||
| Tangible Fixed Assets Depreciation | 1 784 | 9 078 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 784 | 9 078 | |||
| Total Assets Less Current Liabilities | 8 378 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 784 | ||||
| Tangible Fixed Assets Disposals | 5 353 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
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