Mt Roofing South West Ltd is a private limited company registered at Spirare Limited Mey House, Bridport Road, Poundbury DT1 3QY. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 2 directors.
Director Rose F., appointed on 21 March 2018. Director Matthew T., appointed on 21 March 2018.
The company is categorised as "roofing activities" (SIC code: 43910).
The last confirmation statement was filed on 2023-03-20 and the deadline for the subsequent filing is 2024-04-03. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Spirare Limited Mey House |
| Office Address2 | Bridport Road |
| Town | Poundbury |
| Post code | DT1 3QY |
| Country of origin | United Kingdom |
| Registration Number | 11266256 |
| Date of Incorporation | Wed, 21st Mar 2018 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2018
Position: Director
Appointed: 21 March 2018
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Matthew T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew T.
| Notified on | 21 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 156 | 5 570 | 9 631 | ||
| Current Assets | 18 734 | 19 863 | 48 874 | 56 089 | 32 223 |
| Debtors | 13 578 | 12 640 | 22 651 | ||
| Net Assets Liabilities | 908 | 1 691 | 1 298 | 1 942 | 5 206 |
| Property Plant Equipment | 22 929 | 23 295 | 18 599 | ||
| Total Inventories | 1 653 | 16 592 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | -1 960 | -1 960 | -2 225 | -2 700 |
| Accumulated Amortisation Impairment Intangible Assets | 1 071 | 2 142 | 3 213 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 627 | 15 555 | 18 856 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 5 355 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 556 | 8 294 | 5 600 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 |
| Creditors | 16 175 | 12 681 | 21 987 | 16 720 | 9 114 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 749 | ||||
| Disposals Property Plant Equipment | -2 000 | -6 995 | |||
| Fixed Assets | 27 213 | 26 508 | 20 741 | 16 433 | 13 141 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 071 | 1 071 | 1 071 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 627 | 7 928 | 5 050 | ||
| Intangible Assets | 4 284 | 3 213 | 2 142 | ||
| Intangible Assets Gross Cost | 5 355 | 5 355 | 5 355 | ||
| Net Current Assets Liabilities | -5 770 | -6 419 | 7 801 | 7 179 | 6 217 |
| Nominal Value Allotted Share Capital | 120 | 120 | 120 | ||
| Number Shares Issued Fully Paid | 120 | 120 | 120 | ||
| Other Inventories | 1 653 | 16 592 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 638 | 618 | 4 322 | 4 894 | |
| Property Plant Equipment Gross Cost | 30 556 | 38 850 | 37 455 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 110 | 3 757 | 3 297 | 2 725 | 2 338 |
| Total Assets Less Current Liabilities | 21 443 | 20 089 | 28 542 | 23 612 | 19 358 |
| Amount Specific Advance Or Credit Directors | 12 804 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -5 175 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 979 | ||||
| Director Remuneration | 165 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Wed, 17th Jan 2024 - the day director's appointment was terminated filed on: 18th, January 2024 |
officers | Free Download (1 page) |
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