Roofing Trader started in year 2013 as Private Limited Company with registration number 08393659. The Roofing Trader company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Blackburn at C/o Bishops Chartered Accountants Phoenix Park. Postal code: BB1 5BG.
The company has one director. Joseph P., appointed on 7 February 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Bishops Chartered Accountants Phoenix Park |
Office Address2 | Blakewater Road |
Town | Blackburn |
Post code | BB1 5BG |
Country of origin | United Kingdom |
Registration Number | 08393659 |
Date of Incorporation | Thu, 7th Feb 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we researched, there is Matthew R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joseph P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephen P., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joseph P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -1 038 | -1 530 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 651 | 1 503 | 749 | 920 | 3 905 | 2 780 | 2 688 | 2 718 | 1 432 | |
Current Assets | 3 342 | 670 | 1 503 | 764 | 920 | 2 913 | 2 715 | 2 827 | 1 456 | |
Debtors | 19 | 15 | 133 | 27 | 109 | 24 | ||||
Other Debtors | 19 | 15 | 133 | 27 | 109 | 24 | ||||
Cash Bank In Hand | 3 342 | 651 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -1 138 | -1 630 | ||||||||
Shareholder Funds | -1 038 | -1 530 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 40 | |||||||||
Creditors | 2 200 | 4 026 | 3 384 | 3 546 | 3 743 | 3 252 | 2 442 | 3 212 | 2 482 | |
Net Current Assets Liabilities | -1 038 | -1 530 | -2 523 | -2 620 | -2 626 | 162 | -339 | 273 | -385 | -1 026 |
Other Creditors | 2 200 | 3 252 | 3 252 | 3 252 | 3 252 | 3 252 | 2 402 | 3 212 | 2 482 | |
Creditors Due Within One Year | 4 380 | 2 200 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 33 | |||||||||
Other Taxation Social Security Payable | 115 | 96 | 225 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | -993 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Total Assets Less Current Liabilities | -1 038 | -1 530 | -2 523 | -2 620 | -2 626 | 162 | ||||
Trade Creditors Trade Payables | 659 | 132 | 198 | 266 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-07 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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