Founded in 2014, Roof Scan, classified under reg no. 09084672 is an active company. Currently registered at Unit 3, 83 BH14 0RH, Poole the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Nicola F., appointed on 19 January 2015. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Leigh F., Dean F. and others listed below. There were no ex secretaries.
| Office Address | Unit 3, 83 |
| Office Address2 | Ringwood Road |
| Town | Poole |
| Post code | BH14 0RH |
| Country of origin | United Kingdom |
| Registration Number | 09084672 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Roofing activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 19 January 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Dean F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 307 | 3 198 | ||
| Balance Sheet | ||||
| Current Assets | 1 614 | 4 935 | 5 520 | 5 135 |
| Net Assets Liabilities | 2 946 | 1 839 | ||
| Cash Bank In Hand | 1 544 | 3 620 | ||
| Cash Bank On Hand | 3 620 | 4 580 | ||
| Debtors | 70 | 1 315 | 940 | |
| Other Debtors | 10 | 10 | ||
| Property Plant Equipment | 705 | 529 | ||
| Tangible Fixed Assets | 705 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | 10 | ||
| Profit Loss Account Reserve | 297 | 3 188 | ||
| Shareholder Funds | 307 | 3 198 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | |||
| Creditors | 2 442 | 3 103 | 3 213 | |
| Fixed Assets | 529 | 397 | ||
| Net Current Assets Liabilities | 307 | 2 493 | 2 417 | 1 922 |
| Total Assets Less Current Liabilities | 307 | 3 198 | 2 946 | 2 319 |
| Accumulated Depreciation Impairment Property Plant Equipment | 235 | 411 | ||
| Average Number Employees During Period | 1 | |||
| Creditors Due Within One Year | 1 307 | 2 442 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | |||
| Number Shares Allotted | 10 | 10 | ||
| Other Creditors | 1 826 | 2 487 | ||
| Other Taxation Social Security Payable | 616 | 616 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 940 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||
| Tangible Fixed Assets Additions | 940 | |||
| Tangible Fixed Assets Cost Or Valuation | 940 | |||
| Tangible Fixed Assets Depreciation | 235 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 235 | |||
| Trade Debtors Trade Receivables | 1 305 | 930 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 12th Jun 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy