Founded in 2015, Roofwise (rainscreens), classified under reg no. 09799280 is an active company. Currently registered at 26a Meadowgate PE10 9EZ, Bourne the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Shaun S., appointed on 29 September 2015. In addition, a secretary was appointed - Jackie C., appointed on 29 September 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26a Meadowgate |
| Town | Bourne |
| Post code | PE10 9EZ |
| Country of origin | United Kingdom |
| Registration Number | 09799280 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2015
Position: Secretary
Appointed: 29 September 2015
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Shaun S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Jackie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaun S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jackie C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 792 | 109 590 | 123 434 | 169 096 | 81 560 | 342 136 | 78 912 | 198 575 |
| Current Assets | 293 290 | 238 090 | 536 232 | 478 101 | 281 782 | 541 342 | 598 124 | 723 865 |
| Debtors | 289 498 | 128 500 | 412 798 | 309 005 | 200 222 | 199 206 | 519 212 | 525 290 |
| Net Assets Liabilities | 1 242 | 72 051 | 131 512 | 162 869 | 167 046 | 226 284 | 241 474 | 356 404 |
| Other Debtors | 2 357 | 10 500 | 10 500 | |||||
| Property Plant Equipment | 39 619 | 48 308 | 44 649 | 39 844 | 58 230 | 50 069 | ||
| Cash Bank In Hand | 3 792 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 242 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 142 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 006 | 7 445 | 12 197 | 12 784 | 23 137 | 31 298 | 48 317 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 625 | |||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 |
| Corporation Tax Payable | 286 | 25 379 | ||||||
| Creditors | 292 048 | 205 333 | 450 841 | 357 694 | 154 481 | 369 599 | 397 937 | 440 182 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 006 | 5 439 | 4 752 | 3 681 | 10 353 | 8 161 | 17 019 | |
| Net Current Assets Liabilities | 1 242 | 32 757 | 85 391 | 120 407 | 127 301 | 171 743 | 200 187 | 283 683 |
| Other Creditors | 9 565 | 11 467 | 7 690 | 23 805 | ||||
| Other Taxation Social Security Payable | 826 | 18 729 | 118 408 | 40 643 | ||||
| Property Plant Equipment Gross Cost | 41 625 | 55 753 | 56 846 | 52 628 | 81 367 | 81 367 | 137 357 | |
| Provisions For Liabilities Balance Sheet Subtotal | 325 | 2 187 | 2 187 | 99 | 3 689 | 8 782 | 16 319 | |
| Total Assets Less Current Liabilities | 1 242 | 72 376 | 133 699 | 165 056 | 167 145 | 229 973 | 250 256 | 372 723 |
| Trade Creditors Trade Payables | 281 371 | 149 758 | 324 743 | 293 246 | ||||
| Trade Debtors Trade Receivables | 289 498 | 126 143 | 402 298 | 298 505 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 128 | 1 093 | 2 850 | 28 739 | 55 990 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 094 | |||||||
| Disposals Property Plant Equipment | 7 068 | |||||||
| Capital Employed | 1 242 | |||||||
| Creditors Due Within One Year | 292 048 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th September 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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