Founded in 2016, Plaxtol Roofing Company, classified under reg no. 10025241 is an active company. Currently registered at Gwynfa House DA2 6EF, Dartford the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - John P., appointed on 25 February 2016. In addition, a secretary was appointed - Scott B., appointed on 25 February 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gwynfa House |
| Office Address2 | 677 Princes Road |
| Town | Dartford |
| Post code | DA2 6EF |
| Country of origin | United Kingdom |
| Registration Number | 10025241 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2016
Position: Secretary
Appointed: 25 February 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Scott B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John P. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott B.
| Notified on | 14 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 3 556 | 3 662 | 2 526 | 365 976 | 2 355 | 7 033 |
| Current Assets | 100 | 3 709 | 5 505 | 22 776 | 387 526 | 2 605 | 163 079 |
| Debtors | 153 | 1 843 | 20 250 | 21 550 | 250 | 156 046 | |
| Net Assets Liabilities | -4 921 | 21 623 | 237 903 | 1 744 955 | |||
| Other Debtors | 153 | 1 843 | 20 250 | 21 550 | 250 | 1 046 | |
| Other | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 746 236 | 191 454 | 1 011 879 | 239 546 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | 5 | |
| Bank Borrowings Overdrafts | 50 000 | 33 333 | 10 000 | ||||
| Creditors | 3 135 | 4 553 | 1 773 933 | 2 351 054 | 33 333 | 1 881 686 | |
| Investment Property | 1 746 236 | 1 990 000 | 3 315 000 | 3 570 000 | |||
| Investment Property Fair Value Model | 1 746 236 | 1 990 000 | 3 315 000 | 3 570 000 | |||
| Net Current Assets Liabilities | 100 | 574 | 952 | -1 751 157 | -1 963 528 | -2 964 779 | -1 718 607 |
| Other Creditors | 2 809 | 1 614 | 1 764 015 | 2 298 372 | 2 954 176 | 1 866 003 | |
| Other Taxation Social Security Payable | 296 | 2 939 | 4 335 | 1 617 | 1 237 | 4 537 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 849 | 78 985 | 83 105 | ||||
| Total Assets Less Current Liabilities | 100 | 574 | 952 | -4 921 | 26 472 | 350 221 | 1 851 393 |
| Trade Creditors Trade Payables | 30 | 5 583 | 1 065 | 1 971 | 1 146 | ||
| Trade Debtors Trade Receivables | 155 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, November 2023 |
accounts | Free Download (9 pages) |
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