Ptd Roofing And Building Services started in year 2013 as Private Limited Company with registration number 08761461. The Ptd Roofing And Building Services company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Chester at Egerton House. Postal code: CH2 3NJ.
| Office Address | Egerton House |
| Office Address2 | 55 Hoole Road |
| Town | Chester |
| Post code | CH2 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 08761461 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Industry | Roofing activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 20 May 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Philip D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Daniel D. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Daniel D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 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 | 21 979 | 181 | 599 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 007 | 100 | |||||||
| Current Assets | 31 511 | 21 852 | 7 828 | 22 135 | 9 215 | 8 236 | 28 721 | 11 611 | |
| Net Assets Liabilities | 598 | 19 764 | 29 | 699 | 8 618 | 492 | |||
| Cash Bank In Hand | 5 697 | ||||||||
| Debtors | 10 814 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 979 | 181 | 599 | ||||||
| Stocks Inventory | 15 000 | ||||||||
| Tangible Fixed Assets | 26 273 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 21 879 | ||||||||
| Shareholder Funds | 21 979 | 181 | 599 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 1 | -1 | ||||
| Creditors | 17 476 | 12 894 | 14 674 | 13 837 | 22 037 | 11 119 | -392 | ||
| Net Current Assets Liabilities | 10 818 | 2 302 | -9 648 | 9 241 | 5 459 | 5 601 | 6 684 | 492 | 492 |
| Other Creditors | -6 984 | -392 | |||||||
| Taxation Social Security Payable | 9 499 | ||||||||
| Fixed Assets | 26 273 | 22 333 | 18 730 | 21 838 | 8 223 | 6 839 | 1 934 | ||
| Total Assets Less Current Liabilities | 44 569 | 24 635 | 9 082 | 31 079 | 2 764 | 1 238 | 8 618 | 492 | |
| Creditors Due After One Year | 22 590 | 24 454 | 8 483 | ||||||
| Creditors Due Within One Year | 13 215 | 19 549 | 17 476 | ||||||
| Tangible Fixed Assets Additions | 47 709 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 429 | ||||||||
| Tangible Fixed Assets Depreciation | 3 156 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 156 | ||||||||
| Tangible Fixed Assets Disposals | 18 280 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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