Founded in 2015, Mick Bamber Roofing, classified under reg no. 09656528 is an active company. Currently registered at 19 West Square PR4 5WL, Preston the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Michael B., appointed on 25 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 West Square |
Office Address2 | Longton |
Town | Preston |
Post code | PR4 5WL |
Country of origin | United Kingdom |
Registration Number | 09656528 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Roofing activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Michael B. The abovementioned PSC and has 75,01-100% shares.
Michael B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 673 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 535 | |||||||
Cash Bank On Hand | 1 535 | 5 145 | ||||||
Current Assets | 1 822 | 31 496 | 12 076 | 20 367 | 97 539 | 116 616 | 85 278 | 56 421 |
Debtors | 25 675 | |||||||
Intangible Fixed Assets | 9 000 | |||||||
Other Debtors | 6 690 | |||||||
Property Plant Equipment | 1 534 | 9 939 | ||||||
Stocks Inventory | 287 | |||||||
Tangible Fixed Assets | 1 534 | |||||||
Total Inventories | 287 | 676 | ||||||
Net Assets Liabilities | 17 154 | 9 259 | 11 691 | 5 254 | 11 728 | 12 824 | 1 428 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 672 | |||||||
Shareholder Funds | 1 673 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 511 | 3 439 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 3 | ||
Creditors | 10 683 | 32 281 | 32 533 | 25 003 | 66 015 | 69 457 | 50 193 | 49 514 |
Creditors Due Within One Year | 10 683 | |||||||
Fixed Assets | 10 534 | 17 939 | 29 716 | 20 552 | 27 513 | 14 569 | 8 528 | 15 482 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 928 | |||||||
Intangible Assets | 9 000 | 8 000 | ||||||
Intangible Assets Gross Cost | 10 000 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | -8 861 | 785 | 20 457 | 4 636 | 31 524 | 47 159 | 35 085 | 6 907 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 7 567 | 21 511 | ||||||
Other Taxation Social Security Payable | 3 116 | 10 274 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 045 | 13 378 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 045 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 045 | |||||||
Tangible Fixed Assets Depreciation | 511 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 511 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 333 | |||||||
Total Assets Less Current Liabilities | 1 673 | 17 154 | 9 259 | 15 916 | 59 037 | 61 728 | 43 613 | 22 389 |
Trade Creditors Trade Payables | 496 | |||||||
Trade Debtors Trade Receivables | 18 985 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 27 607 | 3 783 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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