Founded in 1998, London Roofing, classified under reg no. 03527684 is an active company. Currently registered at C/o Graham Cohen & Co CR0 1DN, Croydon the company has been in the business for 26 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Eloise K. and Michael C.. In addition one secretary - Susan C. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Graham Cohen & Co |
Office Address2 | 16 South End |
Town | Croydon |
Post code | CR0 1DN |
Country of origin | United Kingdom |
Registration Number | 03527684 |
Date of Incorporation | Mon, 16th Mar 1998 |
Industry | Electrical installation |
Industry | Construction of commercial buildings |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Susan C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Michael C. This PSC owns 25-50% shares.
Susan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 206 897 | 151 082 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 243 481 | 191 114 | 129 598 | 327 379 | 379 500 | 559 872 | ||
Current Assets | 420 331 | 343 074 | 493 714 | 434 469 | 350 227 | 739 449 | 952 758 | 945 832 |
Debtors | 158 720 | 296 150 | 215 955 | 217 248 | 195 122 | 383 720 | 545 376 | 356 896 |
Net Assets Liabilities | 116 922 | 159 203 | 168 041 | 450 371 | 470 224 | 583 456 | ||
Property Plant Equipment | 73 434 | 55 224 | 81 886 | 86 942 | 113 255 | 149 411 | ||
Total Inventories | 34 278 | 26 107 | 25 507 | 28 350 | 27 882 | 29 064 | ||
Cash Bank In Hand | 188 116 | 32 731 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 206 897 | 151 082 | ||||||
Stocks Inventory | 73 495 | 14 193 | ||||||
Tangible Fixed Assets | 106 454 | 64 844 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 206 797 | 150 982 | ||||||
Shareholder Funds | 206 897 | 151 082 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 157 343 | 183 486 | 163 348 | 176 651 | 164 445 | 150 399 | ||
Average Number Employees During Period | 6 | 7 | 7 | 6 | 7 | 7 | ||
Creditors | 380 457 | 283 100 | 216 873 | 316 430 | 522 086 | 401 837 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 982 | 15 679 | 44 000 | 54 350 | ||||
Disposals Property Plant Equipment | 76 363 | 15 679 | 44 000 | 58 647 | ||||
Fixed Assets | 118 454 | 64 844 | 73 434 | 55 224 | 81 886 | 86 942 | 113 255 | 149 411 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 143 | 36 844 | 28 982 | 31 794 | 40 304 | |||
Net Current Assets Liabilities | 189 778 | 157 615 | 113 257 | 151 369 | 133 354 | 345 744 | 430 672 | 543 995 |
Property Plant Equipment Gross Cost | 230 777 | 238 710 | 245 234 | 263 593 | 277 700 | 299 810 | ||
Provisions For Liabilities Balance Sheet Subtotal | 13 590 | 10 221 | 15 237 | 16 278 | 12 873 | 34 945 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 933 | 82 887 | 34 038 | 58 107 | 80 757 | |||
Total Assets Less Current Liabilities | 308 232 | 222 459 | 186 691 | 206 593 | 215 240 | 432 686 | 543 927 | 693 406 |
Creditors Due After One Year | 80 950 | 59 088 | ||||||
Creditors Due Within One Year | 230 553 | 185 459 | ||||||
Investments Fixed Assets | 12 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 20 385 | 12 289 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 488 | |||||||
Tangible Fixed Assets Cost Or Valuation | 179 993 | 182 481 | ||||||
Tangible Fixed Assets Depreciation | 73 539 | 117 637 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 098 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 30th, September 2018 |
accounts | Free Download (13 pages) |
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