Founded in 2016, Pdh Roofing, classified under reg no. 10354272 is an active company. Currently registered at 64 Lowbourne SN12 7ED, Melksham the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Paul H., appointed on 1 September 2016. There are currently no secretaries appointed. As of 14 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 64 Lowbourne |
Town | Melksham |
Post code | SN12 7ED |
Country of origin | United Kingdom |
Registration Number | 10354272 |
Date of Incorporation | Thu, 1st Sep 2016 |
Industry | Roofing activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (409 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2016
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Paul H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2023-08-31 | 2024-08-31 |
Net Worth | 12 670 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 219 705 | 117 826 | ||||
Current Assets | 70 431 | 104 187 | 93 846 | 109 109 | 439 574 | 168 115 |
Debtors | 219 869 | 50 289 | ||||
Net Assets Liabilities | 12 670 | 58 248 | 45 662 | 37 700 | 217 136 | 138 861 |
Property Plant Equipment | 97 390 | 112 686 | ||||
Net Assets Liabilities Including Pension Asset Liability | 12 670 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 12 670 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 88 458 | 118 130 | ||||
Average Number Employees During Period | 15 | 15 | 15 | 23 | ||
Creditors | 95 456 | 86 196 | 88 102 | 96 986 | 296 509 | 134 684 |
Disposals Property Plant Equipment | 5 999 | |||||
Fixed Assets | 37 695 | 40 257 | 41 921 | 47 708 | 107 390 | 122 686 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 672 | |||||
Intangible Assets | 10 000 | 10 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | ||||
Net Current Assets Liabilities | -25 025 | 17 991 | 22 238 | 12 123 | 143 065 | 33 431 |
Property Plant Equipment Gross Cost | 185 848 | 230 816 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 967 | |||||
Total Assets Less Current Liabilities | 12 670 | 58 248 | 47 665 | 59 831 | 250 455 | 156 117 |
Creditors Due Within One Year | 95 456 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/08/31 filed on: 2nd, September 2024 |
confirmation statement | Free Download (4 pages) |
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