Roofing First Limited is a private limited company located at 63 Oaktree Avenue, Maidstone ME15 9AX. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-26, this 5-year-old company is run by 1 director.
Director Craig D., appointed on 26 July 2018.
The company is officially classified as "roofing activities" (Standard Industrial Classification code: 43910).
The latest confirmation statement was sent on 2023-07-25 and the due date for the following filing is 2024-08-08. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 63 Oaktree Avenue |
| Town | Maidstone |
| Post code | ME15 9AX |
| Country of origin | United Kingdom |
| Registration Number | 11484531 |
| Date of Incorporation | Thu, 26th Jul 2018 |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2018
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Craig D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig D.
| Notified on | 26 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 029 | 18 118 | 17 191 | 14 081 |
| Current Assets | 3 449 | 29 567 | 34 160 | 45 866 |
| Debtors | 420 | 10 334 | 16 007 | 27 960 |
| Net Assets Liabilities | 2 054 | 11 294 | 879 | 738 |
| Other Debtors | 420 | 7 996 | 13 607 | 26 544 |
| Property Plant Equipment | 277 | 22 488 | 9 259 | |
| Total Inventories | 1 115 | 962 | 3 825 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 | 1 800 | 2 797 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 35 000 | 7 009 | ||
| Corporation Tax Payable | 534 | 4 002 | 386 | 6 550 |
| Creditors | 1 395 | 18 550 | 16 496 | 26 974 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 383 | |||
| Disposals Property Plant Equipment | 18 400 | |||
| Fixed Assets | 277 | 22 488 | 9 259 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 1 785 | 1 380 | |
| Net Current Assets Liabilities | 2 054 | 11 017 | 17 664 | 18 892 |
| Other Creditors | 861 | 2 082 | 850 | 865 |
| Other Taxation Social Security Payable | 644 | 4 188 | ||
| Property Plant Equipment Gross Cost | 292 | 24 288 | 12 056 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 273 | 1 759 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 292 | 23 996 | 6 168 | |
| Total Assets Less Current Liabilities | 2 054 | 11 294 | 40 152 | 28 151 |
| Trade Creditors Trade Payables | 11 822 | 11 072 | 12 550 | |
| Trade Debtors Trade Receivables | 2 338 | 2 400 | 1 416 | |
| Advances Credits Directors | 261 | 350 | 2 911 | 17 541 |
| Advances Credits Made In Period Directors | 261 | 89 | 3 261 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 21st, October 2023 |
gazette | Free Download (1 page) |
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