Founded in 2002, Roofmaster (rochdale), classified under reg no. 04471143 is an active company. Currently registered at 501 Middleton Road OL9 9LY, Oldham the company has been in the business for twenty two years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 2 directors in the the firm, namely Jacqueline P. and David P.. In addition one secretary - David P. - is with the company. As of 14 May 2024, there was 1 ex director - Bridget P.. There were no ex secretaries.
| Office Address | 501 Middleton Road |
| Office Address2 | Chadderton |
| Town | Oldham |
| Post code | OL9 9LY |
| Country of origin | United Kingdom |
| Registration Number | 04471143 |
| Date of Incorporation | Thu, 27th Jun 2002 |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 22 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 10 March 2023
Position: Director
Appointed: 27 June 2002
Position: Secretary
Appointed: 27 June 2002
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Jacqueline P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is David P. This PSC owns 50,01-75% shares.
Jacqueline P.
| Notified on | 13 January 2023 |
| Nature of control: |
25-50% shares |
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 64 708 | 116 130 | 204 491 | 140 156 | 184 925 |
| Current Assets | 165 114 | 223 988 | 270 167 | 246 903 | 264 359 |
| Debtors | 97 686 | 105 283 | 57 826 | 96 147 | 75 649 |
| Net Assets Liabilities | 128 954 | 217 461 | 266 367 | 241 878 | 253 513 |
| Other Debtors | 36 000 | 59 556 | 38 372 | 36 000 | 36 000 |
| Property Plant Equipment | 12 055 | 37 325 | 43 262 | 46 150 | 39 911 |
| Total Inventories | 2 720 | 2 575 | 7 850 | 10 600 | 3 785 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 987 | 47 773 | 62 193 | 76 215 | 86 629 |
| Average Number Employees During Period | 4 | 4 | 4 | 6 | 4 |
| Creditors | 45 924 | 36 761 | 38 842 | 42 955 | 43 751 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 655 | 1 581 | |||
| Disposals Property Plant Equipment | 18 075 | 6 325 | |||
| Fixed Assets | 12 055 | 37 325 | 43 262 | 46 150 | 39 911 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 441 | 14 420 | 14 022 | 11 995 | |
| Net Current Assets Liabilities | 119 190 | 187 227 | 231 325 | 203 948 | 220 608 |
| Other Creditors | 3 471 | 1 765 | 1 883 | 18 392 | 7 765 |
| Other Taxation Social Security Payable | 42 453 | 34 996 | 36 959 | 24 563 | 35 986 |
| Property Plant Equipment Gross Cost | 62 042 | 85 098 | 105 455 | 122 365 | 126 540 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 291 | 7 091 | 8 220 | 8 220 | 7 006 |
| Total Additions Including From Business Combinations Property Plant Equipment | 41 131 | 20 357 | 16 910 | 10 500 | |
| Total Assets Less Current Liabilities | 131 245 | 224 552 | 274 587 | 250 098 | 260 519 |
| Trade Debtors Trade Receivables | 61 686 | 45 727 | 19 454 | 60 147 | 39 649 |
| Advances Credits Directors | 174 | 23 556 | 1 893 | ||
| Advances Credits Made In Period Directors | 48 544 | 67 730 | |||
| Advances Credits Repaid In Period Directors | 48 000 | 44 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 8th, February 2024 |
accounts | Free Download (11 pages) |
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