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P Douglas Roofing And Building Limited STOCKPORT

P Douglas Roofing And Building started in year 2013 as Private Limited Company with registration number 08541247. The P Douglas Roofing And Building company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stockport at Charter House. Postal code: SK3 8AX. Since Tuesday 20th October 2020 P Douglas Roofing And Building Limited is no longer carrying the name P Douglas Building.

The company has one director. Paul D., appointed on 23 May 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

P Douglas Roofing And Building Limited Address / Contact

Office Address Charter House
Office Address2 33 Greek Street
Town Stockport
Post code SK3 8AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08541247
Date of Incorporation Thu, 23rd May 2013
Industry Development of building projects
Industry Construction of domestic buildings
End of financial Year 30th May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (89 days after)
Account last made up date Mon, 30th May 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Paul D.

Position: Director

Appointed: 23 May 2013

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Paul D. This PSC and has 75,01-100% shares.

Paul D.

Notified on 22 May 2017
Nature of control: 75,01-100% shares

Company previous names

P Douglas Building October 20, 2020
P Douglas Roofing And Building November 20, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-302023-05-30
Net Worth1007 009191       
Balance Sheet
Cash Bank On Hand  26 73138 10233 3663736 477-25 598  
Current Assets10018 72944 91484 635111 56975 56281 666135 234136 067135 234
Debtors1001001008 49037 65932 42832 42892 473  
Net Assets Liabilities  1912 79457822 63731 51519 05412 49417 598
Other Debtors    10 000  15 187  
Property Plant Equipment  8 3576 4385 0993 8772 9472 947  
Total Inventories  18 08338 04440 54442 76142 76142 761  
Cash Bank In Hand 54626 731       
Net Assets Liabilities Including Pension Asset Liability1007 009191       
Stocks Inventory 18 08318 083       
Tangible Fixed Assets 4 9778 357       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve 6 90991       
Shareholder Funds1007 009191       
Other
Version Production Software      2 022   
Accumulated Depreciation Impairment Property Plant Equipment  3 8875 9697 5598 7819 7119 711  
Additions Other Than Through Business Combinations Property Plant Equipment   164250     
Amounts Owed By Group Undertakings Participating Interests       500  
Average Number Employees During Period    33 223
Bank Borrowings Overdrafts     10 376    
Corporation Tax Payable  786 43816 122     
Creditors  53 07987 134115 12156 06652 362118 39198 066135 433
Increase From Depreciation Charge For Year Property Plant Equipment   2 0831 5901 222930   
Loans From Directors     14 23618 23626 975  
Net Current Assets Liabilities1002 032-8 166-2 499-3 55219 49629 30416 84338 001199
Number Shares Issued Fully Paid   100100     
Other Creditors  50 76162 14686 8141 2502 05034 002  
Other Provisions Balance Sheet Subtotal    969736736736  
Other Taxation Social Security Payable  2 24010 2215 815     
Par Value Share11111     
Property Plant Equipment Gross Cost  12 24412 40812 65812 65812 65812 658  
Provisions For Liabilities Balance Sheet Subtotal   1 145969  736736736
Recoverable Value-added Tax       4 688  
Taxation Social Security Payable    21 93723 83422 29621 162  
Total Assets Less Current Liabilities1007 0091913 9391 54723 37332 25119 79052 46013 521
Trade Creditors Trade Payables   8 3306 3706 3706 3702 723  
Trade Debtors Trade Receivables  998 48927 65932 42832 42825 998  
Value-added Tax Payable      3 4107 931  
Work In Progress    40 54442 761    
Accrued Liabilities Not Expressed Within Creditors Subtotal        1 6501 980
Fixed Assets 4 9778 357    2 94714 45913 720
Called Up Share Capital Not Paid Not Expressed As Current Asset100         
Creditors Due Within One Year 16 69753 080       
Number Shares Allotted100100100       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 6 6205 624       
Tangible Fixed Assets Cost Or Valuation 6 62012 244       
Tangible Fixed Assets Depreciation 1 6433 887       
Tangible Fixed Assets Depreciation Charged In Period 1 6432 244       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on Tuesday 30th May 2023
filed on: 29th, February 2024 		Free Download (3 pages)

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