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Mak Roofing Limited YSTRAD

Founded in 2012, Mak Roofing, classified under reg no. 08305795 is an active company. Currently registered at 8 Vicarage Close CF41 7RR, Ystrad the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Adrian G., Kristian G.. Of them, Adrian G., Kristian G. have been with the company the longest, being appointed on 20 March 2013. As of 25 April 2024, there was 1 ex director - Mark G.. There were no ex secretaries.

Mak Roofing Limited Address / Contact

Office Address 8 Vicarage Close
Town Ystrad
Post code CF41 7RR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08305795
Date of Incorporation Fri, 23rd Nov 2012
Industry Roofing activities
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Adrian G.

Position: Director

Appointed: 20 March 2013

Kristian G.

Position: Director

Appointed: 20 March 2013

Mark G.

Position: Director

Appointed: 23 November 2012

Resigned: 14 May 2013

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Kristian G. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Kristian G. This PSC owns 25-50% shares and has 25-50% voting rights.

Kristian G.

Notified on 1 April 2022
Nature of control: significiant influence or control

Kristian G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth21 46514 142       
Balance Sheet
Current Assets79 98974 83765 14160 06014 08434 34255 161106 522209 485
Net Assets Liabilities     3 0513 935-5 61611 295
Cash Bank In Hand30 79959 837       
Cash Bank On Hand 59 83746 76813 183  10 195  
Debtors49 19015 00018 37346 87714 08434 34244 966  
Other Debtors   34 70414 08434 34244 966  
Property Plant Equipment 10 00016 00015 50021 00025 50022 750  
Tangible Fixed Assets6 00010 000       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve21 36514 042       
Shareholder Funds21 46514 142       
Other
Version Production Software       2 0232 023
Accrued Liabilities Not Expressed Within Creditors Subtotal       1 2001 450
Average Number Employees During Period  3333333
Creditors 70 69569 35154 05028 59656 79150 00091 893187 162
Fixed Assets      22 75029 22144 422
Net Current Assets Liabilities15 4654 142-4 2106 010-14 512-22 44931 18514 62922 323
Total Assets Less Current Liabilities21 46514 14211 79021 5106 4883 05153 93543 85066 745
Accumulated Depreciation Impairment Property Plant Equipment 5 4008 10011 00514 45517 65520 405  
Bank Borrowings Overdrafts    2 48511 28450 000  
Creditors Due Within One Year64 52470 695       
Finance Lease Liabilities Present Value Total    7 27212 2848 547  
Increase From Depreciation Charge For Year Property Plant Equipment  2 700 3 4503 2002 750  
Number Shares Allotted 100       
Other Creditors 37 89943 51113 3356 88216 0452 500  
Other Taxation Social Security Payable 32 55825 84040 54911 95717 17812 929  
Par Value Share 1       
Property Plant Equipment Gross Cost 15 40024 10026 50535 45543 155   
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 7 050       
Tangible Fixed Assets Cost Or Valuation8 35015 400       
Tangible Fixed Assets Depreciation2 3505 400       
Tangible Fixed Assets Depreciation Charged In Period 3 050       
Total Additions Including From Business Combinations Property Plant Equipment  8 700 8 9507 700   
Trade Creditors Trade Payables 238 166     
Trade Debtors Trade Receivables 15 00018 37312 173     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 1st, November 2023 		Free Download (5 pages)

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