Founded in 2015, Sadler Roofing, classified under reg no. 09738858 is an active company. Currently registered at The Fold DA15 7AE, Sidcup the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Jordan S., Brett S.. Of them, Brett S. has been with the company the longest, being appointed on 18 August 2015 and Jordan S. has been with the company for the least time - from 20 August 2022. As of 17 May 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
| Office Address | The Fold |
| Office Address2 | 114 Station Road |
| Town | Sidcup |
| Post code | DA15 7AE |
| Country of origin | United Kingdom |
| Registration Number | 09738858 |
| Date of Incorporation | Tue, 18th Aug 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 20 August 2022
Position: Director
Appointed: 18 August 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Brett S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jordan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Brett S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jordan S.
| Notified on | 20 August 2017 |
| 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 | 505 | 4 502 | 4 501 | 6 000 | 5 578 | 2 478 | ||
| Current Assets | 9 855 | 4 502 | 4 501 | 7 652 | 576 | 14 357 | 35 477 | 23 453 |
| Debtors | 9 350 | 1 652 | 576 | 14 357 | 29 899 | 20 975 | ||
| Net Assets Liabilities | 487 | 1 093 | 334 | -6 495 | -39 760 | -46 588 | -9 311 | 20 |
| Other Debtors | -30 | 14 357 | 14 357 | 16 039 | ||||
| Property Plant Equipment | 1 144 | 1 348 | 2 073 | 2 397 | 1 875 | 1 351 | 1 140 | |
| Cash Bank In Hand | 505 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 487 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 477 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 269 | 634 | 1 088 | 1 610 | 2 134 | 2 685 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 220 | 397 | 1 090 | 778 | 340 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 30 000 | 27 500 | 22 303 | |||||
| Bank Overdrafts | 2 991 | 2 859 | 11 421 | 15 128 | 13 839 | 10 678 | 11 101 | |
| Corporation Tax Payable | 5 244 | 21 629 | 8 368 | -1 475 | ||||
| Creditors | 9 368 | 4 553 | 5 515 | 16 220 | 42 733 | 32 820 | 18 639 | 2 270 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 193 | 365 | 454 | 522 | 524 | 551 | |
| Net Current Assets Liabilities | 487 | -51 | -1 014 | -8 568 | -42 157 | -18 463 | 16 838 | 21 183 |
| Other Creditors | -1 004 | -4 716 | -1 531 | -1 722 | 18 930 | -1 561 | -7 199 | -13 452 |
| Other Taxation Social Security Payable | -1 887 | -16 921 | -12 238 | 3 810 | ||||
| Property Plant Equipment Gross Cost | 1 220 | 1 617 | 2 707 | 3 485 | 3 485 | 3 485 | 3 825 | |
| Taxation Social Security Payable | 2 335 | 6 495 | 18 991 | 10 121 | -567 | |||
| Total Assets Less Current Liabilities | -39 760 | -16 588 | 18 189 | 22 323 | ||||
| Trade Creditors Trade Payables | 7 015 | 1 570 | 8 057 | 4 186 | 4 480 | 1 551 | 5 039 | 5 188 |
| Trade Debtors Trade Receivables | 9 350 | 1 682 | 576 | 15 542 | 4 936 | |||
| Capital Employed | 487 | |||||||
| Creditors Due Within One Year | 9 368 | |||||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 19th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy