Heyridge Roofing Limited in SHEFFIELD

Heyridge Roofing Limited SHEFFIELD

Heyridge Roofing started in year 2010 as Private Limited Company with registration number 07193531. The Heyridge Roofing company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Sheffield at 28 Hallam Grange Road. Postal code: S10 4BJ.

There is a single director in the firm at the moment - Peter C., appointed on 17 March 2010. In addition, a secretary was appointed - Susan C., appointed on 21 March 2011. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Heyridge Roofing Limited Address / Contact

Office Address	28 Hallam Grange Road
Town	Sheffield
Post code	S10 4BJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07193531
Date of Incorporation	Wed, 17th Mar 2010
Industry	Roofing activities
End of financial Year	30th April
Company age	14 years old
Account next due date	Wed, 31st Jan 2024 (78 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated	Fri, 17th Mar 2023

Company staff

Susan C.

Position: Secretary

Appointed: 21 March 2011

Peter C.

Position: Director

Appointed: 17 March 2010

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Peter C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	41 635	97 878	143 181	164 230	171 867

Balance Sheet
Cash Bank In Hand	46 352	99 457	141 462	155 775	170 296
Cash Bank On Hand					170 296	161 625	139 245	139 703	102 355	73 824	47 353	24 560	36 049
Current Assets	111 909	154 663	180 117	204 695	207 814	186 898	144 895	186 905	145 329	95 899	54 062	44 879	58 640
Debtors	65 557	55 206	38 655	48 920	37 518	25 273	5 650	47 202	42 974	21 333	6 559	20 219	22 496
Other Debtors					5 829	5 353	4 780	13 812	15 835	8 462	6 559	6 709	10 888
Property Plant Equipment					502	971	794	807	531	162	501	329	872
Tangible Fixed Assets	440	659	219		502
Total Inventories										742	150	100	95

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	41 633	97 876	143 179	164 228	171 865
Shareholder Funds	41 635	97 878	143 181	164 230	171 867

Other
Accumulated Depreciation Impairment Property Plant Equipment					1 569	2 259	3 128	3 531	3 358	3 727	3 903	4 075	4 549
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					36 449	33 159	9 602	42 782	30 776	13 093	10 714	18 681	26 516
Creditors Due Within One Year	70 714	57 444	37 155	40 465	36 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment									449
Disposals Property Plant Equipment									449
Increase From Depreciation Charge For Year Property Plant Equipment						690	869	403	276	369	176	172	474
Net Current Assets Liabilities	41 195	97 219	142 962	164 230	171 365	153 739	135 293	144 123	114 553	82 806	43 348	26 198	32 124
Number Shares Allotted		2	2	2	2
Other Creditors					2 282	5 325	2 884	7 472	1 300	5 742	2 395	9 286	17 371
Other Taxation Social Security Payable					15 281	5 395	6 079	21 252	13 914	1 093	351		112
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 071	3 230	3 922	4 338	3 889	3 889	4 404	4 404	5 421
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					752
Tangible Fixed Assets Cost Or Valuation	660	1 319	1 319	1 319	2 071
Tangible Fixed Assets Depreciation	220	660	1 100	1 319	1 569
Tangible Fixed Assets Depreciation Charged In Period			440	219	250
Total Additions Including From Business Combinations Property Plant Equipment						1 159	692	416			515		1 017
Total Assets Less Current Liabilities	41 635	97 878	143 181	164 230	171 867	154 710	136 087	144 930	115 084	82 968	43 849	26 527	32 996
Trade Creditors Trade Payables					18 886	22 439	639	14 058	15 562	6 258	7 968	9 395	9 033
Trade Debtors Trade Receivables					31 689	19 920	870	33 390	27 139	12 871		13 510	11 608

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 26th, January 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 26th, January 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 17th March 2023 filed on: 28th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 26th, January 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 17th March 2022 filed on: 23rd, March 2022	confirmation statement	Free Download (3 pages)
AD01	Address change date: 21st March 2022. New Address: 28 Hallam Grange Road Sheffield S10 4BJ. Previous address: Redlands House 3- 5 Taptonhouse Road Broom Hill Sheffield S10 5BY filed on: 21st, March 2022	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 27th, January 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 17th March 2021 filed on: 18th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 21st, January 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 17th March 2020 filed on: 18th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 22nd, January 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 17th March 2019 filed on: 18th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 15th, June 2018	accounts	Free Download (7 pages)
PSC01	Notification of a person with significant control 6th April 2016 filed on: 19th, March 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 17th March 2018 filed on: 19th, March 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 22nd, November 2017	accounts	Free Download (7 pages)
SH01	Statement of Capital on 30th March 2017: 25.00 GBP filed on: 9th, May 2017	capital	Free Download (10 pages)
SH08	Change of share class name or designation filed on: 8th, May 2017	capital	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of varying share rights or name, Resolution of allotment of securities, Resolution of adoption of Articles of Association filed on: 4th, May 2017	resolution	Free Download (24 pages)
CS01	Confirmation statement with updates 17th March 2017 filed on: 17th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th April 2016 filed on: 17th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 17th March 2016 with full list of members filed on: 11th, April 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 25th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 17th March 2015 with full list of members filed on: 19th, March 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 28th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 17th March 2014 with full list of members filed on: 17th, March 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 17th March 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 29th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 17th March 2013 with full list of members filed on: 18th, March 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 30th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 17th March 2012 with full list of members filed on: 22nd, March 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2011 filed on: 16th, December 2011	accounts	Free Download (6 pages)
AA01	Current accounting period extended from 31st March 2011 to 30th April 2011 filed on: 21st, March 2011	accounts	Free Download (1 page)
AP03	New secretary appointment on 21st March 2011 filed on: 21st, March 2011	officers	Free Download (1 page)
AR01	Annual return drawn up to 17th March 2011 with full list of members filed on: 21st, March 2011	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 17th, March 2010	incorporation	Free Download (8 pages)