Kenley & Purley Roofing started in year 2005 as Private Limited Company with registration number 05656487. The Kenley & Purley Roofing company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Rochford at Sovereign House. Postal code: SS4 1AS.
There is a single director in the firm at the moment - Raymond P., appointed on 16 December 2005. In addition, a secretary was appointed - Kathleen P., appointed on 16 December 2005. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sovereign House |
| Office Address2 | 82 West Street |
| Town | Rochford |
| Post code | SS4 1AS |
| Country of origin | United Kingdom |
| Registration Number | 05656487 |
| Date of Incorporation | Fri, 16th Dec 2005 |
| Industry | Roofing activities |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Secretary
Appointed: 16 December 2005
Position: Director
Appointed: 16 December 2005
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Ray P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kathleen P. This PSC owns 25-50% shares.
Ray P.
| Notified on | 16 December 2016 |
| Nature of control: |
25-50% shares |
Kathleen P.
| Notified on | 16 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 41 218 | 59 197 | 86 554 | 150 062 | 146 325 |
| Current Assets | 43 665 | 60 604 | 88 062 | 151 555 | 148 729 |
| Debtors | 2 327 | 1 277 | 1 368 | 1 343 | 2 264 |
| Net Assets Liabilities | 24 112 | 39 063 | 55 810 | 43 455 | 39 606 |
| Other Debtors | 1 087 | 1 277 | 1 368 | 1 343 | 1 436 |
| Property Plant Equipment | 9 836 | 7 476 | 5 533 | 4 807 | 4 407 |
| Total Inventories | 120 | 130 | 140 | 150 | 140 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 460 | 37 412 | 39 355 | 41 056 | 42 756 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 19 007 | 14 951 | 16 747 | 37 645 | 6 151 |
| Corporation Tax Payable | 5 051 | 3 955 | 4 297 | 8 968 | 1 427 |
| Creditors | 27 520 | 27 596 | 36 734 | 111 994 | 112 693 |
| Current Tax For Period | 5 051 | 3 955 | 4 297 | 8 968 | 1 427 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -754 | -448 | -369 | -138 | -76 |
| Deferred Tax Liabilities | 1 869 | 1 421 | 1 051 | 913 | 837 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Dividends Paid | 50 000 | 10 000 | |||
| Dividends Paid On Shares | 50 000 | 10 000 | |||
| Fixed Assets | 9 836 | 7 476 | 5 533 | 4 807 | 4 407 |
| Income Expense Recognised Directly In Equity | -50 000 | -10 000 | |||
| Increase Decrease In Existing Provisions | -448 | -369 | -138 | -76 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 952 | 1 943 | 1 701 | 1 700 | |
| Net Current Assets Liabilities | 16 145 | 33 008 | 51 328 | 39 561 | 36 036 |
| Net Deferred Tax Liability Asset | 1 869 | 1 420 | 1 051 | 913 | 837 |
| Other Creditors | 22 243 | 22 688 | 32 137 | 102 139 | 110 597 |
| Other Taxation Social Security Payable | 226 | 407 | 387 | 219 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 19 007 | 14 951 | 16 747 | 37 645 | 6 151 |
| Property Plant Equipment Gross Cost | 44 296 | 44 888 | 44 888 | 45 863 | 47 163 |
| Provisions | 1 869 | 1 420 | 1 051 | 913 | 837 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 869 | 1 421 | 1 051 | 913 | 837 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 297 | 3 507 | 3 928 | 8 830 | 1 351 |
| Total Additions Including From Business Combinations Property Plant Equipment | 592 | 975 | 1 300 | ||
| Total Assets Less Current Liabilities | 25 981 | 40 484 | 56 861 | 44 368 | 40 443 |
| Trade Creditors Trade Payables | 546 | 300 | 500 | 450 | |
| Trade Debtors Trade Receivables | 1 240 | 828 | |||
| Advances Credits Directors | 17 603 | 16 068 | 23 667 | 91 654 | 98 097 |
| Advances Credits Made In Period Directors | 22 114 | 23 206 | 23 863 | 72 987 | |
| Advances Credits Repaid In Period Directors | 37 000 | 24 741 | 16 264 | 5 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Sovereign House 82 West Street Rochford SS4 1AS on Tue, 30th Jan 2024 to 10 Scandia-Hus Business Park Felcourt Road East Grinstead Surrey RH19 2LP filed on: 30th, January 2024 |
address | Free Download (1 page) |
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