S Nash Roofing started in year 2015 as Private Limited Company with registration number 09463668. The S Nash Roofing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bury St. Edmunds at Pine Lodge Heath Road. Postal code: IP31 3LR.
The company has one director. Simon N., appointed on 27 February 2015. 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 | Pine Lodge Heath Road |
Office Address2 | Norton |
Town | Bury St. Edmunds |
Post code | IP31 3LR |
Country of origin | United Kingdom |
Registration Number | 09463668 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Simon N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 |
Net Worth | 20 217 | |||||||
Balance Sheet | ||||||||
Current Assets | 62 996 | 66 934 | 38 621 | 43 095 | 85 705 | 44 319 | 31 052 | 46 051 |
Net Assets Liabilities | 18 404 | 18 754 | 31 332 | |||||
Cash Bank In Hand | 54 238 | |||||||
Debtors | 8 758 | |||||||
Intangible Fixed Assets | 6 000 | |||||||
Tangible Fixed Assets | 13 142 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 20 117 | |||||||
Shareholder Funds | 20 217 | |||||||
Other | ||||||||
Creditors | 61 921 | 37 390 | 15 436 | 18 152 | 34 589 | 33 245 | 16 812 | 23 647 |
Fixed Assets | 19 142 | 12 761 | 19 688 | 14 662 | 12 218 | 7 330 | 23 148 | 15 793 |
Net Current Assets Liabilities | 1 075 | 29 544 | 23 185 | 24 943 | 51 116 | 11 074 | 14 240 | 22 404 |
Total Assets Less Current Liabilities | 20 217 | 42 305 | 42 873 | 39 605 | 63 334 | 18 404 | 37 388 | 38 197 |
Amount Specific Advance Or Credit Directors | 37 490 | 17 326 | 8 225 | 498 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 010 | 20 164 | 9 101 | 7 727 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 500 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors Due Within One Year | 61 921 | |||||||
Intangible Fixed Assets Additions | 8 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 17 523 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 523 | |||||||
Tangible Fixed Assets Depreciation | 4 381 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 381 | |||||||
Advances Credits Directors | 37 490 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, June 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy