Founded in 2014, Specialist Roofers, classified under reg no. 08970417 is an active company. Currently registered at 52 Isabel Gate EN8 0XL, Waltham Cross the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2022/05/30 Specialist Roofers Ltd is no longer carrying the name The Affordable Roofing Company.
The firm has one director. Robert G., appointed on 1 April 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Isabel Gate |
| Office Address2 | Cheshunt |
| Town | Waltham Cross |
| Post code | EN8 0XL |
| Country of origin | United Kingdom |
| Registration Number | 08970417 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Roofing activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Robert G. This PSC and has 75,01-100% shares.
Robert G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| The Affordable Roofing Company | May 30, 2022 |
| Rg Design And Build | May 16, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 34 | 256 | 648 | 5 511 | 23 764 | 5 177 | 997 | ||
| Current Assets | 1 | 1 949 | 1 676 | 950 | 6 559 | 32 740 | 20 092 | 12 142 | |
| Debtors | 1 | 1 915 | 1 420 | 302 | 1 048 | 8 976 | 14 915 | 11 145 | |
| Net Assets Liabilities | 1 | -3 880 | -4 759 | -4 921 | -2 525 | 5 755 | 11 707 | 12 753 | |
| Other Debtors | 1 | 213 | 1 420 | 302 | 1 048 | 7 870 | 12 595 | 11 145 | |
| Property Plant Equipment | 2 362 | 1 574 | 786 | 5 598 | |||||
| Cash Bank In Hand | 0 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 0 | 1 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 788 | 1 576 | 2 364 | 3 150 | 3 150 | 3 150 | 5 016 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 150 | 7 464 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 13 000 | ||||||||
| Creditors | 16 191 | 14 009 | 10 657 | 11 084 | 13 985 | 8 385 | 4 987 | ||
| Fixed Assets | 10 362 | 7 574 | 4 786 | 2 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 788 | 788 | 788 | 786 | 1 866 | ||||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 1 | -14 242 | -12 333 | -9 707 | -4 525 | 18 755 | 11 707 | 7 155 | |
| Property Plant Equipment Gross Cost | 3 150 | 3 150 | 3 150 | 3 150 | 3 150 | 3 150 | 10 614 | ||
| Taxation Social Security Payable | 276 | 1 216 | 748 | 3 015 | 3 015 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||||
| Total Assets Less Current Liabilities | -2 525 | 18 755 | 11 707 | ||||||
| Trade Debtors Trade Receivables | 1 702 | 348 | 2 320 | ||||||
| Description Share Type | 1 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 0 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 18th, January 2024 |
accounts | Free Download (5 pages) |
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