Founded in 2016, S&D Roofing (london), classified under reg no. 10184868 is an active company. Currently registered at 25 The Brackens BR6 6JH, Orpington the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Ian P., appointed on 17 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 The Brackens |
| Town | Orpington |
| Post code | BR6 6JH |
| Country of origin | United Kingdom |
| Registration Number | 10184868 |
| Date of Incorporation | Tue, 17th May 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Ian P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian P.
| Notified on | 17 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-04-05 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 599 | 3 076 | 5 450 | |||
| Current Assets | 20 534 | 25 766 | 44 753 | 11 463 | 14 715 | 38 002 |
| Debtors | 11 178 | 22 690 | 44 753 | 4 168 | 13 933 | 34 787 |
| Net Assets Liabilities | 6 466 | 5 633 | 7 705 | -44 472 | -69 020 | -47 658 |
| Other Debtors | 2 687 | 3 262 | ||||
| Property Plant Equipment | 2 800 | 2 287 | 1 830 | 1 464 | 1 171 | 937 |
| Total Inventories | 1 845 | 782 | 3 215 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 213 | 1 670 | 2 036 | 2 329 | 2 563 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 000 | 4 600 | 13 669 | 15 942 | 29 754 | 33 436 |
| Bank Overdrafts | 4 000 | |||||
| Corporation Tax Recoverable | 760 | |||||
| Creditors | 15 111 | 22 420 | 38 878 | 57 399 | 46 303 | 56 712 |
| Deferred Tax Asset Debtors | 8 218 | |||||
| Deferred Tax Liabilities | -8 218 | |||||
| Dividends Paid On Shares | 5 000 | 2 000 | ||||
| Fixed Assets | 2 800 | 2 287 | 1 830 | 1 464 | 1 171 | 937 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 513 | 457 | 366 | 293 | 234 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -8 218 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 513 | 457 | 366 | 293 | 234 |
| Net Current Assets Liabilities | 3 666 | 3 346 | 5 875 | -45 936 | -31 588 | -18 710 |
| Other Creditors | 2 912 | 950 | 13 457 | 34 615 | 6 587 | 10 213 |
| Other Taxation Social Security Payable | 3 355 | 10 272 | 10 851 | 5 941 | 8 854 | 8 589 |
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 |
| Raw Materials Consumables | 1 845 | 782 | 3 215 | |||
| Taxation Social Security Payable | 1 598 | |||||
| Total Assets Less Current Liabilities | 6 466 | 5 633 | 7 705 | -44 472 | -30 417 | -17 773 |
| Trade Creditors Trade Payables | 6 601 | 6 598 | 901 | 901 | 1 108 | 4 474 |
| Trade Debtors Trade Receivables | 10 248 | 19 428 | 44 753 | 4 168 | 13 933 | 25 809 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 16, 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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