R J Evans Flat Roofing Limited is a private limited company situated at 101A Crow Green Road, Pilgrims Hatch, Brentwood CM15 9RP. Its net worth is valued to be around 7206 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2012-06-29, this 11-year-old company is run by 2 directors.
Director Debbie E., appointed on 29 June 2012. Director Ryun E., appointed on 29 June 2012.
The company is categorised as "roofing activities" (SIC: 43910).
The latest confirmation statement was filed on 2023-06-29 and the due date for the subsequent filing is 2024-07-13. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 101a Crow Green Road |
Office Address2 | Pilgrims Hatch |
Town | Brentwood |
Post code | CM15 9RP |
Country of origin | United Kingdom |
Registration Number | 08124859 |
Date of Incorporation | Fri, 29th Jun 2012 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Ryun E. This PSC and has 25-50% shares.
Ryun E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 206 | 9 856 | 28 494 | 113 864 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 14 887 | 10 803 | 21 627 | 49 333 | |||||||
Cash Bank On Hand | 49 333 | 75 765 | 50 711 | 92 993 | 85 504 | 132 727 | |||||
Current Assets | 58 611 | 88 697 | 135 724 | 250 693 | 293 185 | 337 519 | |||||
Debtors | 43 724 | 77 894 | 114 097 | 172 022 | 232 305 | 314 584 | 190 062 | 174 303 | 107 216 | ||
Other Debtors | 630 | ||||||||||
Property Plant Equipment | 19 577 | 22 977 | 19 118 | 42 713 | 29 413 | 4 489 | |||||
Stocks Inventory | 35 000 | ||||||||||
Tangible Fixed Assets | 2 498 | 19 577 | |||||||||
Total Inventories | 35 000 | 40 850 | 49 900 | 44 890 | 10 500 | 10 750 | |||||
Trade Debtors | 12 632 | 31 466 | 34 043 | -3 600 | |||||||
Net Assets Liabilities | 145 955 | 177 545 | 223 045 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 106 | 9 756 | 28 394 | 113 764 | |||||||
Shareholder Funds | 7 206 | 9 856 | 28 494 | 113 864 | |||||||
Other | |||||||||||
Average Number Employees During Period | 5 | 3 | 3 | 3 | |||||||
Creditors | 201 843 | 59 727 | 100 813 | 78 067 | 109 227 | 126 704 | 114 864 | ||||
Creditors Due Within One Year | 51 405 | 78 841 | 109 728 | 162 068 | |||||||
Debtors Due Within One Year | 31 092 | 46 428 | 80 054 | 174 992 | |||||||
Net Current Assets Liabilities | 7 206 | 9 856 | 25 996 | 94 287 | 162 774 | 227 132 | 192 240 | 141 466 | 166 481 | 222 655 | |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 331 | 23 605 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 331 | ||||||||||
Tangible Fixed Assets Depreciation | 833 | 7 359 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 833 | 6 526 | |||||||||
Total Assets Less Current Liabilities | 7 206 | 9 856 | 28 494 | 113 864 | 170 054 | 181 892 | 269 845 | 221 653 | 145 955 | 177 545 | 223 045 |
Work In Progress | 35 000 | 40 850 | 49 900 | 44 890 | 10 500 | 10 750 | |||||
Fixed Assets | 4 489 | 11 064 | 390 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy