Pel Roofing Services started in year 2014 as Private Limited Company with registration number 09328109. The Pel Roofing Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Orpington at 24 Midfield Way. Postal code: BR5 2QJ.
The firm has one director. Maxwell S., appointed on 30 November 2015. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Paula S., Perry S. and others listed below. There were no ex secretaries.
| Office Address | 24 Midfield Way |
| Office Address2 | St Pauls Cray |
| Town | Orpington |
| Post code | BR5 2QJ |
| Country of origin | United Kingdom |
| Registration Number | 09328109 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | Roofing activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 30 November 2015
The list of PSCs who own or control the company is made up of 3 names. As we found, there is Paula S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Perry S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paula S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula S.
| Notified on | 1 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Perry S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paula S.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 58 | 3 819 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 888 | 25 687 | ||||||
| Cash Bank On Hand | 25 687 | 42 143 | 23 075 | 34 811 | 18 632 | 6 793 | 26 835 | |
| Current Assets | 28 702 | 86 563 | 86 055 | 80 664 | 81 633 | 93 087 | 98 183 | 70 154 |
| Debtors | 18 814 | 60 876 | 43 912 | 57 589 | 46 822 | 74 455 | 91 390 | 43 319 |
| Net Assets Liabilities | 3 819 | 3 372 | 1 866 | 27 084 | 8 404 | 140 | 9 604 | |
| Other Debtors | 1 | 2 714 | 8 672 | 1 | 31 188 | 55 764 | 24 787 | |
| Property Plant Equipment | 7 275 | 5 456 | 4 188 | 3 134 | 2 351 | 2 154 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | 56 | 3 816 | ||||||
| Shareholder Funds | 58 | 3 819 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 425 | 4 244 | 5 637 | 6 691 | 7 474 | 8 070 | ||
| Creditors | 82 744 | 88 576 | 83 326 | 57 941 | 87 021 | 99 947 | 62 165 | |
| Creditors Due Within One Year | 28 644 | 82 744 | ||||||
| Dividends Paid | 29 607 | 18 500 | 44 000 | 14 800 | 22 300 | 50 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 425 | 1 819 | 1 393 | 1 054 | 783 | 596 | ||
| Net Current Assets Liabilities | 58 | 3 819 | -2 521 | -2 662 | 23 692 | 6 066 | -1 764 | 7 989 |
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 36 306 | 40 335 | 32 714 | 3 792 | 3 608 | 2 464 | 5 285 | |
| Other Taxation Social Security Payable | 17 615 | 28 879 | 6 862 | 26 510 | 18 060 | 23 419 | 25 481 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 29 160 | 16 994 | 69 218 | -3 880 | 14 036 | 59 464 | ||
| Property Plant Equipment Gross Cost | 9 700 | 9 700 | 9 825 | 9 825 | 9 825 | 10 224 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 382 | 928 | 796 | 796 | 447 | 539 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 700 | 125 | 399 | |||||
| Total Assets Less Current Liabilities | 58 | 3 819 | 4 754 | 2 794 | 27 880 | 9 200 | 587 | 10 143 |
| Trade Creditors Trade Payables | 28 823 | 19 362 | 43 750 | 27 639 | 65 353 | 74 064 | 31 399 | |
| Trade Debtors Trade Receivables | 60 875 | 41 198 | 48 917 | 46 821 | 43 267 | 35 626 | 18 532 | |
| Average Number Employees During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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