Rainford Roofing started in year 2013 as Private Limited Company with registration number 08500318. The Rainford Roofing company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ormskirk at Suite 5 Martland Mill. Postal code: L40 0SD.
There is a single director in the company at the moment - Joy W., appointed on 23 April 2013. In addition, a secretary was appointed - Joy W., appointed on 23 April 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 5 Martland Mill |
| Office Address2 | Mart Lane |
| Town | Ormskirk |
| Post code | L40 0SD |
| Country of origin | United Kingdom |
| Registration Number | 08500318 |
| Date of Incorporation | Tue, 23rd Apr 2013 |
| Industry | Roofing activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Secretary
Appointed: 23 April 2013
Position: Director
Appointed: 23 April 2013
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Joy W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joy W.
| Notified on | 26 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 322 | 4 874 | 3 973 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 115 | 8 587 | 8 464 | |||||||
| Cash Bank On Hand | 8 464 | 1 736 | 246 | 851 | 499 | 8 293 | 99 | 2 860 | ||
| Current Assets | 8 464 | 2 016 | 246 | |||||||
| Debtors | 280 | |||||||||
| Net Assets Liabilities | 3 973 | 7 629 | 11 138 | 17 017 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 874 | 3 973 | ||||||||
| Other Debtors | 280 | |||||||||
| Property Plant Equipment | 27 126 | 23 058 | 24 471 | 24 325 | 20 297 | 20 450 | ||||
| Tangible Fixed Assets | 3 697 | 3 143 | 27 126 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 3 320 | 4 872 | 3 971 | |||||||
| Shareholder Funds | 3 322 | 4 874 | 3 973 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 724 | 8 792 | 13 160 | 17 806 | 21 834 | 25 776 | 31 468 | 36 015 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 2 | ||||
| Bank Borrowings Overdrafts | 458 | 267 | 13 500 | 15 386 | 11 218 | |||||
| Creditors | 16 047 | 9 185 | 4 936 | 8 159 | 3 828 | 14 641 | 16 528 | 15 761 | ||
| Creditors Due After One Year | 16 047 | |||||||||
| Creditors Due Within One Year | 1 490 | 6 856 | 15 570 | |||||||
| Finance Lease Liabilities Present Value Total | 16 047 | 9 185 | 4 936 | 4 750 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 068 | 4 368 | 4 646 | 4 028 | 3 942 | 4 547 | ||||
| Net Current Assets Liabilities | -375 | 1 731 | -7 106 | -6 244 | -8 397 | -7 308 | -3 329 | -6 348 | -16 429 | -12 901 |
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Other Creditors | 9 791 | 770 | 771 | 1 527 | 747 | 747 | 747 | 997 | ||
| Other Taxation Social Security Payable | 29 | 1 739 | 1 664 | 1 883 | 2 816 | 396 | 396 | 3 546 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 31 850 | 31 850 | 37 631 | 42 131 | 42 131 | 46 226 | 63 726 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 4 350 | 27 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 350 | 4 350 | 31 850 | |||||||
| Tangible Fixed Assets Depreciation | 653 | 1 207 | 4 724 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 653 | 554 | 3 517 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 781 | 4 500 | 4 095 | |||||||
| Total Assets Less Current Liabilities | 3 322 | 4 874 | 20 020 | 16 814 | 16 074 | 17 017 | 16 968 | 14 102 | 15 829 | 14 810 |
| Trade Creditors Trade Payables | 1 | -1 | -2 | -2 | -1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
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