Founded in 2015, Original Roofing Company, classified under reg no. 09763234 is an active company. Currently registered at Yr Hen Fecws LL41 3PP, Blaenau Ffestiniog the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Samuel B., Kaz B.. Of them, Samuel B., Kaz B. have been with the company the longest, being appointed on 4 September 2015. As of 28 March 2025, there were 2 ex directors - Ifan B., Robert B. and others listed below. There were no ex secretaries.
| Office Address | Yr Hen Fecws |
| Town | Blaenau Ffestiniog |
| Post code | LL41 3PP |
| Country of origin | United Kingdom |
| Registration Number | 09763234 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (271 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 04 September 2015
Position: Director
Appointed: 04 September 2015
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is Samuel B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Kaz B. This PSC owns 25-50% shares. Then there is Ifan B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Samuel B.
| Notified on | 6 January 2020 |
| Nature of control: |
25-50% shares |
Kaz B.
| Notified on | 6 January 2020 |
| Nature of control: |
25-50% shares |
Ifan B.
| Notified on | 2 September 2016 |
| Ceased on | 27 November 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -6 988 | 7 870 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 52 811 | 68 605 | 66 674 | 76 890 | 141 808 | 192 553 | 233 733 | 253 212 |
| Net Assets Liabilities | 7 870 | 837 | 2 747 | 27 735 | 136 846 | 186 188 | 211 315 | |
| Cash Bank In Hand | 24 216 | |||||||
| Debtors | 28 595 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 988 | 7 870 | ||||||
| Tangible Fixed Assets | 23 501 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -7 088 | |||||||
| Shareholder Funds | -6 988 | 7 870 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 000 | 2 000 | 4 000 | 4 000 | 4 000 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 3 | ||||
| Creditors | 75 132 | 70 471 | 88 314 | 124 676 | 117 813 | 94 896 | 78 493 | |
| Fixed Assets | 23 501 | 16 397 | 14 547 | 16 171 | 14 603 | 66 106 | 51 351 | 36 596 |
| Net Current Assets Liabilities | -28 489 | -6 527 | 3 797 | 11 424 | 17 132 | 74 740 | 138 837 | 174 719 |
| Total Assets Less Current Liabilities | -4 988 | 9 870 | 1 837 | 4 747 | 31 735 | 140 846 | 190 188 | 211 315 |
| Accruals Deferred Income | 2 000 | 2 000 | ||||||
| Creditors Due Within One Year | 83 300 | 75 132 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 31 334 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 31 334 | |||||||
| Tangible Fixed Assets Depreciation | 7 833 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 833 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 1st July 2024 filed on: 1st, July 2024 |
confirmation statement | Free Download (5 pages) |
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