Resilient Roofing & Property Maintenance Ltd is a private limited company located at 31 Devonshire Road, London SW19 2EJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-05-12, this 4-year-old company is run by 2 directors.
Director Daniel C., appointed on 07 August 2023. Director Nathaniel S., appointed on 12 May 2020.
The company is officially classified as "roofing activities" (Standard Industrial Classification: 43910).
The latest confirmation statement was sent on 2023-05-13 and the date for the next filing is 2024-05-27. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 31 Devonshire Road |
| Town | London |
| Post code | SW19 2EJ |
| Country of origin | United Kingdom |
| Registration Number | 12597379 |
| Date of Incorporation | Tue, 12th May 2020 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (77 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 07 August 2023
Position: Director
Appointed: 12 May 2020
The list of PSCs who own or have control over the company includes 3 names. As we identified, there is Ryan C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Deborah S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nathaniel S., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan C.
| Notified on | 12 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah S.
| Notified on | 12 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nathaniel S.
| Notified on | 12 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 11 607 | 29 550 | 39 177 |
| Net Assets Liabilities | 10 671 | 19 594 | 24 400 |
| Property Plant Equipment | 4 450 | 16 391 | 25 947 |
| Current Assets | 11 607 | 56 477 | 50 411 |
| Debtors | 26 927 | 11 234 | |
| Other Debtors | 22 060 | 7 934 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 112 | 5 131 | 9 331 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 562 | ||
| Average Number Employees During Period | 3 | 2 | 2 |
| Creditors | 5 386 | 49 284 | 8 926 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 112 | 4 019 | 883 |
| Net Current Assets Liabilities | 6 221 | 7 193 | 12 309 |
| Property Plant Equipment Gross Cost | 5 562 | 21 522 | 13 250 |
| Additional Provisions Increase From New Provisions Recognised | 3 990 | 940 | |
| Finance Lease Liabilities Present Value Total | 8 926 | ||
| Increase Decrease In Property Plant Equipment | 13 250 | ||
| Other Creditors | 3 950 | 15 435 | 19 157 |
| Other Taxation Social Security Payable | 1 436 | 23 203 | 1 191 |
| Provisions | 3 990 | 4 930 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 990 | 4 930 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 960 | 13 756 | |
| Total Assets Less Current Liabilities | 10 671 | 23 584 | 38 256 |
| Trade Creditors Trade Payables | 10 646 | 15 374 | |
| Trade Debtors Trade Receivables | 4 867 | 3 300 | |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2023-08-07 filed on: 7th, August 2023 |
officers | Free Download (2 pages) |
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