Founded in 2016, Roof Maintenance London, classified under reg no. 09973051 is an active company. Currently registered at Flat 3 TN38 0JN, St. Leonards-on-sea the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.
The company has 2 directors, namely Joan G., John M.. Of them, Joan G., John M. have been with the company the longest, being appointed on 27 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 3 |
| Office Address2 | 20 Carisbrooke Road |
| Town | St. Leonards-on-sea |
| Post code | TN38 0JN |
| Country of origin | United Kingdom |
| Registration Number | 09973051 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2016
Position: Director
Appointed: 27 January 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is John M. This PSC and has 25-50% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||||
| Current Assets | 16 488 | 19 612 | 18 410 | 34 436 | 166 738 | 77 862 |
| Net Assets Liabilities | 4 455 | 7 690 | 9 631 | 16 881 | 75 091 | -10 938 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | 13 | 13 | |||
| Creditors | 21 746 | 6 972 | 8 662 | 25 064 | 97 888 | 101 559 |
| Depreciation Amortisation Impairment Expense | 2 183 | |||||
| Fixed Assets | 9 947 | 7 626 | 6 253 | 11 649 | ||
| Net Current Assets Liabilities | 5 258 | 12 640 | 9 748 | 9 372 | 68 851 | -22 574 |
| Other Operating Expenses Format2 | 12 381 | |||||
| Other Operating Income Format2 | 15 | |||||
| Profit Loss | 29 454 | |||||
| Raw Materials Consumables Used | 40 073 | |||||
| Staff Costs Employee Benefits Expense | 9 600 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 716 | |||||
| Total Assets Less Current Liabilities | 4 689 | 12 640 | 9 748 | 16 998 | 75 104 | -10 925 |
| Turnover Revenue | 98 392 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 1 123 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy