Founded in 2013, Hi Roofing, classified under reg no. 08637646 is an active company. Currently registered at 732 Newmarket Road CB5 8RS, Cambridge the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Jamie I., appointed on 5 August 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 732 Newmarket Road |
| Town | Cambridge |
| Post code | CB5 8RS |
| Country of origin | United Kingdom |
| Registration Number | 08637646 |
| Date of Incorporation | Mon, 5th Aug 2013 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 05 August 2013
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Jamie I. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jamie I. This PSC owns 75,01-100% shares.
Jamie I.
| Notified on | 8 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jamie I.
| Notified on | 5 August 2016 |
| Ceased on | 8 August 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 037 | 21 239 | 27 929 | 25 147 | 38 597 | 20 016 | ||
| Current Assets | 31 807 | 35 125 | 41 625 | 58 796 | 105 441 | 135 402 | 65 441 | 69 912 |
| Debtors | 11 444 | 29 142 | 35 588 | 37 557 | 77 512 | 110 255 | 26 844 | 49 896 |
| Net Assets Liabilities | 85 | 9 | 26 | 31 | 7 | 9 | ||
| Other Debtors | 17 169 | 6 176 | 28 233 | 49 629 | 20 972 | 31 148 | ||
| Property Plant Equipment | 9 780 | |||||||
| Cash Bank In Hand | 20 363 | 5 983 | 6 037 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 18 407 | 4 661 | 85 | |||||
| Tangible Fixed Assets | 13 040 | 9 780 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 18 406 | 4 660 | 84 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 607 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 15 000 | 14 158 | ||||||
| Creditors | 48 341 | 58 787 | 105 415 | 135 371 | 50 434 | 55 745 | ||
| Finance Lease Liabilities Present Value Total | 4 192 | |||||||
| Net Current Assets Liabilities | 27 206 | 8 125 | -6 716 | 9 | 26 | 31 | 15 007 | 14 167 |
| Other Creditors | 1 772 | 1 772 | 1 772 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 607 | |||||||
| Other Disposals Property Plant Equipment | 17 387 | |||||||
| Property Plant Equipment Gross Cost | 17 387 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 956 | |||||||
| Taxation Social Security Payable | 6 541 | 18 365 | 62 844 | 62 548 | 39 412 | 44 730 | ||
| Total Assets Less Current Liabilities | 27 206 | 21 165 | 3 064 | 9 | 31 | 15 007 | 14 167 | |
| Trade Creditors Trade Payables | 37 608 | 40 422 | 42 571 | 71 051 | 9 250 | 9 243 | ||
| Trade Debtors Trade Receivables | 18 419 | 31 381 | 49 279 | 60 626 | 5 872 | 18 748 | ||
| Capital Employed | 18 407 | 4 661 | 85 | |||||
| Creditors Due After One Year | 8 728 | 13 896 | 1 023 | |||||
| Creditors Due Within One Year | 4 672 | 27 000 | 48 341 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 2 608 | 1 956 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 17 387 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 387 | |||||||
| Tangible Fixed Assets Depreciation | 4 347 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 347 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 5, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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