Founded in 2014, S & D Roofing, classified under reg no. 09122331 is an active company. Currently registered at Dormer House LE7 7NU, Rothley the company has been in the business for 10 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Sandra P., Darren P.. Of them, Sandra P., Darren P. have been with the company the longest, being appointed on 8 July 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Dormer House |
Office Address2 | 44 Town Green Street |
Town | Rothley |
Post code | LE7 7NU |
Country of origin | United Kingdom |
Registration Number | 09122331 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Roofing activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs who own or control the company is made up of 4 names. As we identified, there is Darren P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sandra P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sandra B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sandra P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sandra B.
Notified on | 6 April 2016 |
Ceased on | 7 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren P.
Notified on | 6 April 2016 |
Ceased on | 7 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 | 19 409 | 11 215 | ||
Current Assets | 39 777 | 82 382 | |||
Debtors | 20 368 | 71 167 | |||
Net Assets Liabilities | 2 | 23 195 | 270 | ||
Other Debtors | 10 910 | 11 312 | |||
Property Plant Equipment | 3 954 | 3 601 | |||
Cash Bank In Hand | 2 | 2 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 985 | 2 186 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 939 | 1 848 | |||
Average Number Employees During Period | 2 | 2 | |||
Creditors | 20 536 | 85 713 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 985 | 1 201 | |||
Net Current Assets Liabilities | 19 241 | -3 331 | |||
Other Creditors | 2 493 | 25 933 | |||
Other Disposals Property Plant Equipment | 1 000 | ||||
Property Plant Equipment Gross Cost | 4 939 | 5 787 | |||
Taxation Social Security Payable | 8 662 | 16 510 | |||
Trade Creditors Trade Payables | 9 381 | 43 270 | |||
Trade Debtors Trade Receivables | 9 458 | 59 855 | |||
Capital Employed | 2 | 2 | |||
Par Value Share | 2 | 2 | |||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 2023-07-07 filed on: 2nd, August 2023 |
persons with significant control | Free Download (1 page) |
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