Founded in 2017, Mshb Roofing, classified under reg no. 10670221 is an active company. Currently registered at Unit C Prout Industrial Estate SS8 7TJ, Canvey Island the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Martyn B., appointed on 14 March 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit C Prout Industrial Estate |
Office Address2 | Point Road |
Town | Canvey Island |
Post code | SS8 7TJ |
Country of origin | United Kingdom |
Registration Number | 10670221 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Martyn B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martyn B.
Notified on | 14 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 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 | 973 | 1 | 1 | 1 | 1 |
Current Assets | 6 871 | 16 093 | 3 064 | 226 | 42 285 | 2 290 |
Debtors | 6 870 | 15 120 | 3 063 | 225 | 42 284 | 2 289 |
Net Assets Liabilities | 3 222 | 1 079 | 1 250 | -1 226 | 26 456 | 21 036 |
Other Debtors | 6 870 | 15 120 | 1 302 | 225 | 35 080 | 2 289 |
Property Plant Equipment | 11 996 | 17 992 | 10 396 | 7 797 | 24 695 | 19 756 |
Other | ||||||
Version Production Software | 2 022 | 2 023 | ||||
Accrued Liabilities | 800 | 800 | 865 | 225 | 875 | 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 999 | 5 998 | 2 599 | 5 198 | 4 939 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 995 | 8 995 | 12 995 | 24 695 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 18 | 18 | ||||
Creditors | 13 366 | 29 588 | 10 235 | 7 768 | 40 524 | 1 010 |
Deferred Tax Liabilities | 2 279 | 3 418 | 1 975 | 1 481 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 279 | -1 443 | -494 | -1 481 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 999 | 2 999 | 2 599 | 2 599 | 4 939 | |
Loans From Directors | 12 566 | 28 788 | 9 370 | 7 543 | 39 631 | 692 |
Net Current Assets Liabilities | -6 495 | -13 495 | -7 171 | -7 542 | 1 761 | 1 280 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 998 | 5 198 | ||||
Other Disposals Property Plant Equipment | 23 990 | 12 995 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 14 995 | 23 990 | 12 995 | 12 995 | 24 695 | 24 695 |
Recoverable Value-added Tax | 7 204 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 279 | 3 418 | 1 975 | 1 481 | ||
Total Assets Less Current Liabilities | 5 501 | 4 497 | 3 225 | 255 | 26 456 | |
Trade Debtors Trade Receivables | 1 761 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
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