Motspur Park Roofing Ltd in NEW MALDEN

Motspur Park Roofing Ltd NEW MALDEN

Motspur Park Roofing started in year 2014 as Private Limited Company with registration number 09045574. The Motspur Park Roofing company has been functioning successfully for ten years now and its status is active. The firm's office is based in New Malden at 47 Adela Avenue. Postal code: KT3 6LF.

The company has one director. Michael B., appointed on 19 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Motspur Park Roofing Ltd Address / Contact

Office Address	47 Adela Avenue
Town	New Malden
Post code	KT3 6LF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09045574
Date of Incorporation	Mon, 19th May 2014
Industry	Roofing activities
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated	Wed, 8th Feb 2023

Company staff

Michael B.

Position: Director

Appointed: 19 May 2014

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Michael B. The abovementioned PSC and has 75,01-100% shares.

Michael B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	1 444	27 539	22 701	31 074	58 606	13 613	26 325	9 233
Current Assets	9 994	27 539	24 715	38 337	58 606	13 613	32 615	25 431
Debtors	8 550		2 014	7 263			6 292	16 198
Net Assets Liabilities	4 054	920	459	1 509	28 856	7 214	476	573
Other Debtors			2 014	7 263			6 292	16 198
Property Plant Equipment		1 125	750	12 896	22 125	30 894	18 138	5 837

Other
Version Production Software					2 020	2 022
Accrued Liabilities	750	5 750	5 750	16 750	16 750	5 750	20 750	5 750
Accumulated Depreciation Impairment Property Plant Equipment		375	750	5 299	8 875	20 131	32 888	45 188
Additions Other Than Through Business Combinations Property Plant Equipment		1 500		16 695	29 500	21 525
Average Number Employees During Period	1	1		2	3	3	2	3
Creditors	5 940	27 744	25 006	39 388	51 875	28 543	44 527	5 339
Dividend Per Share Interim							82	72
Finance Lease Liabilities Present Value Total				3 758		3 000	3 000	2 750
Financial Liabilities								2 589
Increase From Depreciation Charge For Year Property Plant Equipment		375	375	4 549	7 750	12 756	12 756	12 300
Loans From Directors		11 835
Net Current Assets Liabilities	4 054	-205	-291	-1 051	6 731	-14 930	-11 912	75
Nominal Value Allotted Share Capital	100	100	100	100	100	100	400
Nominal Value Shares Issued In Period							300
Number Shares Allotted		100	100	100	100	100	400
Number Shares Issued Fully Paid							400	400
Number Shares Issued In Period- Gross							300
Other Creditors			3 201
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 174	1 500
Other Disposals Property Plant Equipment					16 695	1 500
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 500	1 500	18 195	31 000	51 025	51 025	51 025
Taxation Social Security Payable	5 190	10 159	14 162	13 376	33 400	19 292	20 778	16 606
Total Assets Less Current Liabilities			463	11 845	28 856	15 964	6 226	5 912
Total Borrowings							5 750	2 750
Trade Creditors Trade Payables			1 893	5 504	1 725	501
Trade Debtors Trade Receivables	8 550
Amount Specific Advance Or Credit Directors							6 292	16 199
Amount Specific Advance Or Credit Made In Period Directors							6 292	16 199
Amount Specific Advance Or Credit Repaid In Period Directors								-6 292

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates November 20, 2023 filed on: 20th, November 2023	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with no updates February 8, 2023 filed on: 15th, February 2023	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 41 Oldfields Road Sutton Surrey SM1 2NB to 47 Adela Avenue New Malden KT3 6LF on July 24, 2022 filed on: 24th, July 2022	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 27th, May 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates February 8, 2022 filed on: 8th, February 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates March 31, 2021 filed on: 1st, July 2021	confirmation statement	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 20th, May 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates February 9, 2021 filed on: 9th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 5th, August 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates February 11, 2020 filed on: 11th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 22nd, June 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates February 25, 2019 filed on: 25th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 6th, September 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates March 1, 2018 filed on: 7th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 28th, September 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates March 1, 2017 filed on: 7th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 3rd, October 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to March 1, 2016 with full list of members filed on: 2nd, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 8th, June 2015	accounts	Free Download (3 pages)
AA01	Current accounting reference period shortened from May 31, 2015 to March 31, 2015 filed on: 10th, March 2015	accounts	Free Download (1 page)
AR01	Annual return made up to March 1, 2015 with full list of members filed on: 10th, March 2015	annual return	Free Download (3 pages)
SH01	Capital declared on March 10, 2015: 100.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 19th, May 2014	incorporation	Free Download (7 pages)