Heaton Roofing & Cladding started in year 2015 as Private Limited Company with registration number 09414301. The Heaton Roofing & Cladding company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rochdale at Park House. Postal code: OL16 1PJ.
The company has one director. Aarron H., appointed on 30 January 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Park House |
Office Address2 | 200 Drake Street |
Town | Rochdale |
Post code | OL16 1PJ |
Country of origin | United Kingdom |
Registration Number | 09414301 |
Date of Incorporation | Fri, 30th Jan 2015 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 30 January 2015
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Aarron H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Candida H. This PSC owns 25-50% shares.
Aarron H.
Notified on | 30 January 2017 |
Nature of control: |
25-50% shares |
Candida H.
Notified on | 1 March 2017 |
Nature of control: |
25-50% 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 | 1 243 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 15 377 | |||||||
Cash Bank On Hand | 15 377 | 10 848 | 3 087 | 5 189 | 2 895 | 9 733 | 1 | 4 571 |
Current Assets | 39 720 | 28 240 | 20 514 | 25 400 | 24 526 | 32 094 | 49 770 | 54 843 |
Debtors | 24 343 | 17 392 | 17 427 | 20 211 | 21 631 | 22 361 | 49 769 | 50 272 |
Net Assets Liabilities | 4 437 | 7 343 | -435 | 12 928 | 27 087 | |||
Property Plant Equipment | 1 462 | 1 145 | 1 289 | 1 002 | 17 850 | 16 460 | 12 367 | |
Tangible Fixed Assets | 1 462 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 143 | |||||||
Shareholder Funds | 1 243 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 411 | 728 | 534 | 821 | 1 084 | 5 955 | 10 048 | 13 121 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 39 939 | 23 097 | 19 835 | 21 965 | 14 383 | 19 278 | 13 957 | 28 565 |
Creditors Due Within One Year | 39 939 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 439 | 547 | ||||||
Disposals Property Plant Equipment | 1 300 | 1 250 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 245 | 287 | 810 | 4 871 | 4 093 | 6 372 | |
Net Current Assets Liabilities | -219 | 5 143 | 679 | 3 435 | 3 876 | 2 383 | 14 518 | 26 278 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 873 | 1 873 | 1 823 | 1 823 | 18 934 | 22 415 | 22 415 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 873 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 873 | |||||||
Tangible Fixed Assets Depreciation | 411 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 411 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 18 361 | 3 481 | |||||
Total Assets Less Current Liabilities | 1 243 | 6 288 | 1 968 | 4 437 | 21 726 | 18 843 | 26 885 | 35 572 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 30, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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