Roof 2 Roof Limited was formally closed on 2022-02-01.
Roof 2 Roof was a private limited company that was located at Riverside House Kings Reach Business Park, Yew Street, Stockport, SK4 2HD, Cheshire. Its net worth was valued to be 26 pounds, and the fixed assets belonging to the company totalled up to 131 pounds. The company (formally formed on 2012-10-17) was run by 2 directors.
Director Jamie D. who was appointed on 01 January 2020.
Director Anthony M. who was appointed on 17 October 2012.
The company was classified as "environmental consulting activities" (74901).
As stated in the Companies House database, there was a name change on 2014-01-10, their previous name was The Green Deal Advisory Centre.
The latest confirmation statement was sent on 2020-10-17 and last time the annual accounts were sent was on 31 August 2021.
2015-10-17 was the date of the latest annual return.
| Office Address | Riverside House Kings Reach Business Park |
| Office Address2 | Yew Street |
| Town | Stockport |
| Post code | SK4 2HD |
| Country of origin | United Kingdom |
| Registration Number | 08257679 |
| Date of Incorporation | Wed, 17th Oct 2012 |
| Date of Dissolution | Tue, 1st Feb 2022 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sun, 31st Oct 2021 |
| Last confirmation statement dated | Sat, 17th Oct 2020 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 17 October 2012
Jamie D.
| Notified on | 1 January 2020 |
| Nature of control: |
25-50% voting rights |
Anthony M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
James D.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2020 |
| Nature of control: |
25-50% voting rights |
| The Green Deal Advisory Centre | January 10, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-08-31 |
| Net Worth | 26 | 10 840 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 700 | 23 511 | 18 168 | 9 883 | 4 267 | 12 676 | ||
| Current Assets | 171 | 9 700 | 23 711 | 25 058 | 22 773 | 23 756 | 25 776 | 10 |
| Debtors | 171 | 200 | 6 890 | 12 890 | 19 489 | 13 101 | 10 | |
| Net Assets Liabilities | 10 839 | 9 288 | 35 | 22 | 310 | 87 | 10 | |
| Other Debtors | 200 | 6 890 | 12 890 | 19 489 | 13 101 | 10 | ||
| Property Plant Equipment | 9 159 | 6 106 | 4 071 | 2 714 | 1 810 | 1 213 | ||
| Cash Bank In Hand | 9 700 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 | 10 840 | ||||||
| Tangible Fixed Assets | 131 | 9 159 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 10 | ||||||
| Profit Loss Account Reserve | 23 | 10 830 | ||||||
| Shareholder Funds | 26 | 10 840 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 732 | 7 785 | 9 820 | 11 177 | 12 081 | 12 678 | ||
| Amounts Owed To Group Undertakings | 810 | |||||||
| Amounts Owed To Related Parties | 5 493 | 1 510 | 11 464 | 810 | ||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Corporation Tax Payable | 11 647 | |||||||
| Creditors | 6 188 | 19 308 | 28 321 | 24 950 | 24 913 | 26 672 | ||
| Dividend Per Share Interim | 5 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 053 | 2 035 | 1 357 | 904 | 597 | 400 | ||
| Net Current Assets Liabilities | -79 | 3 512 | 4 403 | -3 263 | -2 177 | -1 157 | -896 | 10 |
| Other Creditors | 695 | 17 798 | 18 321 | 14 950 | 13 449 | 25 863 | ||
| Property Plant Equipment Gross Cost | 13 891 | 13 891 | 13 891 | 13 891 | 13 891 | 13 891 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 832 | 1 221 | 773 | 515 | 343 | 230 | ||
| Total Assets Less Current Liabilities | 52 | 12 671 | 10 509 | 808 | 537 | 653 | 317 | 10 |
| Trade Creditors Trade Payables | 10 000 | 10 000 | ||||||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 13 891 | |||||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 13 078 | |||||||
| Amount Specific Advance Or Credit Directors | -2 746 | -755 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -2 746 | 27 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -25 009 | |||||||
| Company Contributions To Money Purchase Plans Directors | 17 500 | |||||||
| Consideration For Shares Issued | 7 | |||||||
| Creditors Due Within One Year | 250 | 6 188 | ||||||
| Fixed Assets | 131 | 9 159 | ||||||
| Nominal Value Shares Issued | 7 | |||||||
| Number Shares Allotted | 3 | 10 | ||||||
| Number Shares Issued | 7 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 26 | 1 831 | ||||||
| Value Shares Allotted | 3 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, February 2022 |
gazette | Free Download (1 page) |
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