Mccalmon Roofing started in year 2015 as Private Limited Company with registration number 09573695. The Mccalmon Roofing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kidlington at C G Josephs & Sons Ltd Suite B, Kidlington Centre. Postal code: OX5 2DL.
The firm has one director. Julian M., appointed on 5 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C G Josephs & Sons Ltd Suite B, Kidlington Centre |
Office Address2 | High Street |
Town | Kidlington |
Post code | OX5 2DL |
Country of origin | United Kingdom |
Registration Number | 09573695 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Roofing activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Julian M. This PSC has significiant influence or control over the company,.
Julian M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 316 | ||||||
Current Assets | 39 099 | 846 | 17 423 | 26 170 | 1 159 | 3 293 | 9 893 |
Debtors | 37 783 | ||||||
Net Assets Liabilities | 102 | 102 | 2 778 | 13 405 | 115 | -39 229 | -64 677 |
Other Debtors | 18 230 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 700 | 1 492 | 28 860 | 2 860 | 3 474 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Overdrafts | 13 213 | ||||||
Corporation Tax Payable | 5 075 | ||||||
Creditors | 18 697 | 1 381 | 14 903 | 15 198 | -3 913 | 27 273 | 5 935 |
Fixed Assets | 2 725 | 2 124 | 1 657 | 2 531 | 1 939 | 5 565 | 4 188 |
Net Current Assets Liabilities | 20 402 | 468 | 2 521 | 10 972 | 5 072 | -23 980 | 3 958 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 340 | 1 003 | |||||
Total Assets Less Current Liabilities | 6 559 | 2 592 | 4 177 | 13 503 | 7 011 | -18 415 | 8 146 |
Trade Creditors Trade Payables | 409 | ||||||
Trade Debtors Trade Receivables | 14 729 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 1st, September 2023 |
gazette | Free Download (1 page) |
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