Founded in 2015, S P G Roofing, classified under reg no. 09704160 is an active company. Currently registered at Ashlea Tremodrett PL26 8LP, St Austell the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Shaun G., appointed on 27 July 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Sally G.. There were no ex secretaries.
Office Address | Ashlea Tremodrett |
Office Address2 | Roche |
Town | St Austell |
Post code | PL26 8LP |
Country of origin | United Kingdom |
Registration Number | 09704160 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Roofing activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Shaun G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Sally-Anne G. This PSC owns 25-50% shares.
Shaun G.
Notified on | 26 July 2016 |
Nature of control: |
25-50% shares |
Sally-Anne G.
Notified on | 26 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 14 957 | |||||
Balance Sheet | ||||||
Current Assets | 86 313 | 84 472 | 70 755 | 38 496 | 48 668 | 18 099 |
Net Assets Liabilities | 14 957 | 5 617 | 19 498 | 19 823 | 17 596 | 15 349 |
Cash Bank In Hand | 30 961 | |||||
Debtors | 45 852 | |||||
Net Assets Liabilities Including Pension Asset Liability | 14 957 | |||||
Stocks Inventory | 9 500 | |||||
Tangible Fixed Assets | 3 502 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 14 955 | |||||
Shareholder Funds | 14 957 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 417 | -1 450 | -1 650 | -1 750 | -1 550 | -1 300 |
Average Number Employees During Period | 7 | 5 | 2 | 2 | 1 | |
Creditors | 12 198 | 7 105 | 1 491 | 30 584 | 41 134 | 11 320 |
Fixed Assets | 3 502 | 9 139 | 7 463 | 13 661 | 11 612 | 9 870 |
Net Current Assets Liabilities | 23 653 | 5 033 | 15 176 | 7 912 | 7 534 | 6 779 |
Total Assets Less Current Liabilities | 27 155 | 14 172 | 22 639 | 21 573 | 19 146 | 16 649 |
Creditors Due After One Year | 12 198 | |||||
Creditors Due Within One Year | 62 660 | |||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | |||||
Tangible Fixed Assets Additions | 4 182 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 182 | |||||
Tangible Fixed Assets Depreciation | 680 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 680 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-26 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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