N Smale Roofing started in year 2013 as Private Limited Company with registration number 08745520. The N Smale Roofing company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Newton Abbot at The Mill. Postal code: TQ12 2QA.
The company has one director. Nicholas S., appointed on 23 October 2013. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Reginald S.. There were no ex secretaries.
| Office Address | The Mill |
| Office Address2 | Kingsteignton Road |
| Town | Newton Abbot |
| Post code | TQ12 2QA |
| Country of origin | United Kingdom |
| Registration Number | 08745520 |
| Date of Incorporation | Wed, 23rd Oct 2013 |
| Industry | Roofing activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 23 October 2013
The register of PSCs that own or control the company consists of 2 names. As we established, there is Nicholas S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Reginald S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Reginald S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 12 444 | 408 | 3 982 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 689 | 123 | 45 | 124 | |||||
| Current Assets | 6 106 | 755 | 5 239 | 5 654 | 5 568 | 9 770 | 30 355 | 30 111 | 30 000 |
| Debtors | 4 536 | 4 550 | 5 531 | 5 523 | 9 646 | ||||
| Net Assets Liabilities | 3 982 | 58 | 6 457 | 7 866 | 25 344 | 23 305 | 22 500 | ||
| Other Debtors | 2 701 | 5 531 | 4 989 | 8 175 | |||||
| Property Plant Equipment | 2 006 | 1 542 | 6 286 | 4 739 | |||||
| Cash Bank In Hand | 1 570 | 755 | |||||||
| Intangible Fixed Assets | 16 000 | 14 400 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 444 | 408 | 3 982 | ||||||
| Tangible Fixed Assets | 3 289 | 2 518 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 12 442 | 406 | 3 980 | ||||||
| Shareholder Funds | 12 444 | 408 | 3 982 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 200 | 4 800 | 6 400 | 8 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 388 | 2 852 | 2 856 | 4 403 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 748 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
| Creditors | 16 063 | 18 338 | 14 997 | 14 643 | 14 622 | 15 228 | 15 000 | ||
| Finance Lease Liabilities Present Value Total | -141 | ||||||||
| Fixed Assets | 19 289 | 16 918 | 14 806 | 12 742 | 15 886 | 12 739 | 9 611 | 8 422 | 7 500 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 1 600 | 1 600 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 464 | 2 055 | 1 547 | ||||||
| Intangible Assets | 12 800 | 11 200 | 9 600 | 8 000 | |||||
| Intangible Assets Gross Cost | 16 000 | 16 000 | 16 000 | 16 000 | |||||
| Net Current Assets Liabilities | -6 845 | -16 510 | -10 824 | -12 684 | -9 429 | 4 873 | 15 733 | 14 883 | 15 000 |
| Other Creditors | 9 628 | 803 | 2 678 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 051 | ||||||||
| Other Disposals Property Plant Equipment | 3 000 | ||||||||
| Property Plant Equipment Gross Cost | 4 394 | 4 394 | 9 142 | 9 142 | |||||
| Taxation Social Security Payable | 1 421 | 1 209 | 4 157 | 5 163 | |||||
| Trade Creditors Trade Payables | 5 155 | 17 129 | 10 037 | 6 802 | |||||
| Trade Debtors Trade Receivables | 1 849 | 534 | 1 471 | ||||||
| Total Assets Less Current Liabilities | 12 444 | 408 | 3 982 | 7 866 | 25 344 | 23 305 | 22 500 | ||
| Creditors Due Within One Year | 12 951 | 17 265 | 16 063 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 23, 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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