Founded in 2016, Industrial Roofing Specialists, classified under reg no. 10129188 is an active company. Currently registered at 6-7 Castle Gate SG14 1HD, Hertford the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022. Since Thu, 28th Apr 2016 Industrial Roofing Specialists Limited is no longer carrying the name Industrial Roofing Specialist.
The firm has 2 directors, namely Nicholas H., Scott M.. Of them, Nicholas H., Scott M. have been with the company the longest, being appointed on 18 April 2016. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 6-7 Castle Gate |
| Office Address2 | Castle Street |
| Town | Hertford |
| Post code | SG14 1HD |
| Country of origin | United Kingdom |
| Registration Number | 10129188 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2016
Position: Director
Appointed: 18 April 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Nicholas H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Scott M. This PSC owns 25-50% shares.
Nicholas H.
| Notified on | 18 April 2016 |
| Nature of control: |
25-50% shares |
Scott M.
| Notified on | 18 April 2016 |
| Nature of control: |
25-50% shares |
| Industrial Roofing Specialist | April 28, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 968 | 14 216 | 19 300 | 23 035 | 127 362 | 82 076 | 81 845 |
| Current Assets | 11 214 | 23 029 | 28 214 | 41 682 | 132 939 | 93 438 | 94 515 |
| Debtors | 6 246 | 8 813 | 8 914 | 18 647 | 5 577 | 11 362 | 12 670 |
| Net Assets Liabilities | 6 477 | 2 666 | 2 666 | 25 882 | 37 088 | 72 953 | 104 781 |
| Other Debtors | 3 285 | 3 285 | 3 285 | 3 285 | 3 285 | ||
| Property Plant Equipment | 3 512 | 2 635 | 4 442 | 19 793 | 20 134 | 47 451 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 877 | 1 754 | 3 302 | 7 078 | 12 249 | 26 550 | 12 924 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 355 | 19 127 | 5 512 | 41 618 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 079 | 1 619 | 7 473 | 10 902 | |||
| Creditors | 7 547 | 22 461 | 29 146 | 31 860 | 112 160 | 58 921 | 36 576 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 877 | 1 548 | 3 776 | 5 171 | 14 301 | 12 461 | |
| Net Current Assets Liabilities | 3 667 | 568 | -932 | 9 822 | 20 779 | 34 517 | 57 939 |
| Other Creditors | 105 | 10 105 | 14 251 | 14 295 | 15 376 | 31 376 | 1 260 |
| Other Taxation Social Security Payable | 2 843 | 9 027 | 7 949 | 6 800 | |||
| Property Plant Equipment Gross Cost | 4 389 | 4 389 | 7 744 | 26 871 | 32 383 | 47 739 | 64 057 |
| Provisions For Liabilities Balance Sheet Subtotal | 702 | 537 | 844 | 3 733 | 3 825 | 9 015 | 10 985 |
| Taxation Social Security Payable | 10 646 | 9 647 | 12 231 | 62 499 | 15 422 | ||
| Total Assets Less Current Liabilities | 7 179 | 3 203 | 3 510 | 29 615 | 40 913 | 81 968 | 115 766 |
| Trade Creditors Trade Payables | 3 520 | 1 710 | 5 248 | 5 334 | 34 285 | 12 123 | 17 614 |
| Trade Debtors Trade Receivables | 6 246 | 8 813 | 5 629 | 15 362 | 2 292 | 8 077 | 9 385 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 932 | ||||||
| Disposals Property Plant Equipment | 18 932 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 17th Apr 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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