Maidstone Roofing Services Limited in East Peckham TONBRIDGE

Maidstone Roofing Services Limited TONBRIDGE

Maidstone Roofing Services Limited was officially closed on 2023-05-16. Maidstone Roofing Services was a private limited company that was situated at 24 Crown Acres, East Peckham, Tonbridge, TN12 5HB, ENGLAND. Its net worth was estimated to be 0 pounds, while the fixed assets the company owned totalled up to 9127 pounds. The company (incorporated on 1987-11-20) was run by 1 director and 1 secretary.
Director John B. who was appointed on 01 November 2000.
Among the secretaries, we can name: John B. appointed on 01 November 2000.

The company was classified as "roofing activities" (43910). The last confirmation statement was sent on 2022-04-23 and last time the accounts were sent was on 31 December 2021. 2016-04-23 is the date of the most recent annual return.

Maidstone Roofing Services Limited Address / Contact

Office Address	24 Crown Acres
Office Address2	East Peckham
Town	Tonbridge
Post code	TN12 5HB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02197106
Date of Incorporation	Fri, 20th Nov 1987
Date of Dissolution	Tue, 16th May 2023
Industry	Roofing activities
End of financial Year	31st December
Company age	36 years old
Account next due date	Sat, 30th Sep 2023
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Sun, 7th May 2023
Last confirmation statement dated	Sat, 23rd Apr 2022

Company staff

John B.

Position: Director

Appointed: 01 November 2000

John B.

Position: Secretary

Appointed: 01 November 2000

Christine B.

Position: Director

Appointed: 01 November 2000

Resigned: 08 July 2022

Reg B.

Position: Secretary

Appointed: 02 March 1994

Resigned: 01 November 2000

Peter B.

Position: Secretary

Appointed: 31 July 1992

Resigned: 02 March 1994

Peter B.

Position: Director

Appointed: 02 May 1991

Resigned: 01 December 2000

Christine P.

Position: Secretary

Appointed: 02 May 1991

Resigned: 31 July 1992

Peter N.

Position: Director

Appointed: 02 May 1991

Resigned: 02 March 1994

Gordon P.

Position: Director

Appointed: 02 May 1991

Resigned: 31 July 1992

People with significant control

John B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Christine B.

Notified on	6 April 2016
Ceased on	8 July 2022
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31

Balance Sheet
Current Assets	386 767	412 423	483 479	472 767	443 448	131 508	100 707	100 707	76 567	61 631	61 625
Net Assets Liabilities				380 437	362 935	117 799	65 741	65 741	26 891	25 998	25 985
Cash Bank In Hand	270 192	346 624	393 111	355 521
Debtors	111 975	61 199	85 768	112 646
Net Assets Liabilities Including Pension Asset Liability	290 471	334 980	369 567	377 634
Stocks Inventory	4 600	4 600	4 600	4 600
Tangible Fixed Assets	9 127	7 429	6 703	15 454

Reserves/Capital
Called Up Share Capital	25 500	25 500	25 500	25 500
Profit Loss Account Reserve	264 571	309 080	343 667	351 734

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 453	870	806	806	507	506	513
Creditors				102 784	90 791	13 638	34 760	34 760	49 620	35 127	35 127
Fixed Assets				15 454	11 590	799	600	600	451
Net Current Assets Liabilities	282 688	328 589	363 837	369 983	354 465	117 870	65 947	65 947	26 947	26 504	26 498
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					355
Total Assets Less Current Liabilities	291 815	336 018	370 540	385 437	364 602	118 669	66 547	66 547	27 398	26 504	26 498
Capital Employed	290 471	334 980	369 567	377 634
Creditors Due After One Year				5 000
Creditors Due Within One Year	104 079	83 834	119 642	102 784
Number Shares Allotted		25 500	25 500	25 500
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 344	1 038	973	2 803
Share Capital Allotted Called Up Paid	25 500	25 500	25 500	25 500
Share Premium Account	400	400	400	400
Tangible Fixed Assets Additions		781	1 510	13 237
Tangible Fixed Assets Cost Or Valuation	63 102	63 883	65 393	75 445
Tangible Fixed Assets Depreciation	53 975	56 454	58 690	59 991
Tangible Fixed Assets Depreciation Charged In Period		2 479	2 236	3 646
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 345
Tangible Fixed Assets Disposals				3 185

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 22nd, November 2021	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 20th, November 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 26th, September 2018	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 8th, September 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 5th, September 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 24th, July 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 20th, September 2014	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened to 2013/12/31 filed on: 1st, April 2014	accounts	Free Download (1 page)
AA01	Accounting period extended to 2014/03/31. Originally it was 2013/12/31 filed on: 24th, February 2014	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 27th, August 2013	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 17th, September 2012	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 4th, October 2011	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 25th, September 2010	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 7th, October 2009	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/12/31 filed on: 30th, October 2008	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 2nd, November 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 2nd, November 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 3rd, November 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 3rd, November 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 4th, November 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 4th, November 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 2nd, November 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 2nd, November 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/12/31 filed on: 20th, October 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/12/31 filed on: 20th, October 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/12/31 filed on: 10th, June 2002	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/12/31 filed on: 10th, June 2002	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2000/12/31 filed on: 23rd, April 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2000/12/31 filed on: 23rd, April 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 6th, October 2000	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 6th, October 2000	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 11th, May 1999	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 11th, May 1999	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 10th, May 1998	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 10th, May 1998	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 9th, May 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 9th, May 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 19th, June 1996	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 19th, June 1996	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 1994/12/31 filed on: 4th, May 1995	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 1994/12/31 filed on: 4th, May 1995	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 1993/12/31 filed on: 5th, May 1994	accounts
AA	Small-sized company accounts made up to 1993/12/31 filed on: 5th, May 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1992/12/31 filed on: 20th, April 1993	accounts
AA	Small-sized company accounts made up to 1992/12/31 filed on: 20th, April 1993	accounts	Free Download
AA	Full accounts for the period ending 1991/12/31 filed on: 11th, May 1992	accounts
AA	Full accounts for the period ending 1991/12/31 filed on: 11th, May 1992	accounts	Free Download
AA	Full accounts for the period ending 1990/12/31 filed on: 16th, May 1991	accounts	Free Download
AA	Full accounts for the period ending 1990/12/31 filed on: 16th, May 1991	accounts
AA	Full accounts for the period ending 1989/12/31 filed on: 13th, June 1990	accounts
AA	Full accounts for the period ending 1989/12/31 filed on: 13th, June 1990	accounts	Free Download
AA	Full accounts for the period ending 1988/12/31 filed on: 11th, April 1989	accounts
AA	Full accounts for the period ending 1988/12/31 filed on: 11th, April 1989	accounts	Free Download
224	Accounting reference date notified as 31/12 filed on: 17th, December 1987	accounts
224	Accounting reference date notified as 31/12 filed on: 17th, December 1987	accounts	Free Download

Maidstone Roofing Services Limited TONBRIDGE

Maidstone Roofing Services Limited Address / Contact

Company Information / Profile

Company staff

John B.

John B.

Christine B.

Reg B.

Peter B.

Peter B.

Christine P.

Peter N.

Gordon P.

People with significant control

Annual reports financial information

Company filings

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