Founded in 2014, Roofs Of Esher, classified under reg no. 08998762 is an active company. Currently registered at Blake House High Street OL4 3BH, Oldham the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. John W., appointed on 15 April 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Blake House High Street |
| Office Address2 | Lees |
| Town | Oldham |
| Post code | OL4 3BH |
| Country of origin | United Kingdom |
| Registration Number | 08998762 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Roofing activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is John W. The abovementioned PSC has significiant influence or control over this company,.
John W.
| Notified on | 5 July 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 139 | 15 171 | 12 186 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 38 | 6 007 | 2 174 | 1 101 | 4 542 | 28 500 | 4 968 | 9 187 | 1 142 |
| Net Assets Liabilities | 12 186 | 14 704 | 9 676 | 25 772 | 8 997 | 8 687 | 470 | ||
| Cash Bank In Hand | 38 | 6 007 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 139 | 15 171 | 12 186 | ||||||
| Tangible Fixed Assets | 2 550 | 14 070 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 137 | 15 169 | |||||||
| Shareholder Funds | 139 | 15 171 | 12 186 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 3 | ||||
| Creditors | 1 018 | 2 007 | 3 656 | 9 728 | 1 581 | 5 000 | 5 212 | ||
| Fixed Assets | 2 550 | 14 070 | 11 030 | 15 610 | 8 790 | 7 000 | 5 610 | 4 500 | 3 600 |
| Net Current Assets Liabilities | -2 411 | 1 101 | 1 156 | 906 | 886 | 18 772 | 3 387 | 4 187 | 4 070 |
| Total Assets Less Current Liabilities | 139 | 15 171 | 12 186 | 14 704 | 9 676 | 25 772 | 8 997 | 8 687 | 470 |
| Creditors Due Within One Year | 2 449 | 4 906 | 1 018 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 13 000 | 15 465 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 18 465 | |||||||
| Tangible Fixed Assets Depreciation | 450 | 4 395 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 450 | 3 945 | |||||||
| Tangible Fixed Assets Disposals | 10 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
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