Endura Flat Roofing started in year 2015 as Private Limited Company with registration number 09418221. The Endura Flat Roofing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 15 Woodhorn Gardens. Postal code: NE13 6AG. Since 2015/04/08 Endura Flat Roofing Limited is no longer carrying the name Rubbertech Flat Roofing.
The firm has one director. Peter P., appointed on 3 February 2015. There are currently no secretaries appointed. As of 14 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 15 Woodhorn Gardens |
Office Address2 | Wideopen |
Town | Newcastle Upon Tyne |
Post code | NE13 6AG |
Country of origin | United Kingdom |
Registration Number | 09418221 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Roofing activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (287 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 February 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Peter P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gillian C. This PSC owns 25-50% shares.
Peter P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gillian C.
Notified on | 2 February 2017 |
Ceased on | 25 July 2022 |
Nature of control: |
25-50% shares |
Rubbertech Flat Roofing | April 8, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
Net Worth | 1 052 | ||||||
Balance Sheet | |||||||
Current Assets | 2 421 | 2 421 | 23 613 | 48 087 | 73 271 | 37 804 | |
Net Assets Liabilities | 1 052 | 15 341 | 1 | 1 | 33 634 | 16 545 | |
Cash Bank On Hand | 43 019 | 69 601 | 34 050 | ||||
Debtors | 3 318 | 1 920 | 2 004 | ||||
Other Debtors | 1 448 | ||||||
Property Plant Equipment | 14 265 | 26 912 | 26 767 | ||||
Total Inventories | 1 750 | 1 750 | 1 750 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 052 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 052 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | ||||||
Creditors | 69 594 | 70 462 | 47 917 | 38 083 | 27 166 | ||
Fixed Assets | 68 849 | 68 849 | 72 790 | 35 374 | 41 174 | 34 182 | |
Net Current Assets Liabilities | 1 797 | 2 397 | 13 013 | 29 157 | 30 543 | 9 529 | |
Total Assets Less Current Liabilities | 70 646 | 71 246 | 85 803 | 64 531 | 71 717 | 43 711 | |
Accumulated Amortisation Impairment Intangible Assets | 54 329 | 61 176 | 68 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 132 | 37 103 | 46 026 | ||||
Average Number Employees During Period | 5 | 5 | 5 | ||||
Bank Borrowings Overdrafts | 47 917 | 38 083 | 27 166 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 6 847 | 6 847 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 971 | 8 923 | |||||
Intangible Assets | 21 109 | 14 262 | 7 415 | ||||
Intangible Assets Gross Cost | 75 438 | 75 438 | 75 438 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Other Creditors | 1 694 | 1 443 | 1 369 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 206 | 1 295 | 1 373 | ||||
Property Plant Equipment Gross Cost | 42 397 | 64 015 | 72 793 | ||||
Taxation Social Security Payable | 9 299 | 10 871 | 11 937 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 618 | 8 778 | |||||
Trade Creditors Trade Payables | 7 143 | 24 792 | 9 425 | ||||
Trade Debtors Trade Receivables | 1 870 | 1 920 | 2 004 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Number Shares Allotted | 1 | ||||||
Creditors Due After One Year | 69 594 | ||||||
Creditors Due Within One Year | 624 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/12/31 filed on: 31st, March 2025 |
accounts | Free Download (6 pages) |
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