Pro-tile Roofing Limited is a private limited company that can be found at Onega House, 112 Main Road, Sidcup DA14 6NE. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 1 director.
Director Joshua G., appointed on 28 March 2018.
The company is classified as "roofing activities" (SIC: 43910). According to official data there was a name change on 2020-07-24 and their previous name was Pro-Tile Roofing (South East) Limited.
The last confirmation statement was filed on 2023-03-27 and the due date for the subsequent filing is 2024-04-10. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 11281754 |
| Date of Incorporation | Wed, 28th Mar 2018 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 28 March 2018
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Yasemin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Joshua G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Yasemin S.
| Notified on | 17 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joshua G.
| Notified on | 28 March 2018 |
| Ceased on | 17 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Pro-tile Roofing (south East) | July 24, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 707 | 15 192 | 15 197 | 9 711 | 13 956 |
| Current Assets | 11 649 | 21 280 | 19 577 | 44 264 | 31 669 |
| Debtors | 4 942 | 6 088 | 4 380 | 34 553 | 17 713 |
| Net Assets Liabilities | 8 731 | 16 163 | 2 873 | 9 092 | -5 400 |
| Other Debtors | 4 942 | 6 088 | 4 380 | 16 975 | |
| Property Plant Equipment | 1 735 | 1 302 | 1 395 | 3 252 | 2 579 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 803 | 1 201 | 2 286 | 2 942 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 942 | 799 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 |
| Corporation Tax Payable | 8 031 | 6 646 | 3 534 | ||
| Creditors | 4 324 | 6 172 | 17 834 | 37 806 | 39 158 |
| Current Tax For Period | 8 031 | 6 646 | -3 270 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 18 | 353 | -128 | ||
| Deferred Tax Liabilities | 265 | 618 | 490 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 204 | ||||
| Disposals Property Plant Equipment | 816 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 433 | 398 | 1 085 | 860 |
| Net Current Assets Liabilities | 7 325 | 15 108 | 1 743 | 6 458 | -7 489 |
| Other Creditors | 1 314 | 1 578 | 2 730 | 13 113 | 26 759 |
| Other Taxation Social Security Payable | 3 010 | 4 594 | 15 104 | 8 481 | 2 681 |
| Property Plant Equipment Gross Cost | 2 105 | 2 105 | 2 596 | 5 538 | 5 521 |
| Provisions For Liabilities Balance Sheet Subtotal | 329 | 247 | 265 | 618 | 490 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 049 | 6 999 | -3 398 | ||
| Total Assets Less Current Liabilities | 9 060 | 16 410 | 3 138 | 9 710 | -4 910 |
| Trade Creditors Trade Payables | 9 566 | 6 184 | |||
| Trade Debtors Trade Receivables | 34 553 | 738 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 105 | 491 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 8th, September 2023 |
accounts | Free Download (10 pages) |
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