Founded in 2015, Sdk Roofing, classified under reg no. 09669467 is an active company. Currently registered at 1 The Grove LS26 8UX, Leeds the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since July 13, 2015 Sdk Roofing Ltd is no longer carrying the name Sdk (leeds).
The company has one director. Daniel K., appointed on 3 July 2015. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - James D., Vincent S. and others listed below. There were no ex secretaries.
Office Address | 1 The Grove |
Office Address2 | Little Preston |
Town | Leeds |
Post code | LS26 8UX |
Country of origin | United Kingdom |
Registration Number | 09669467 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Daniel K. The abovementioned PSC has significiant influence or control over the company,.
Daniel K.
Notified on | 20 June 2016 |
Nature of control: |
significiant influence or control |
Sdk (leeds) | July 13, 2015 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 35 097 | 42 460 | 25 000 | 25 317 |
Current Assets | 35 097 | 60 419 | 76 848 | 56 335 |
Debtors | 17 959 | 51 848 | 21 018 | |
Net Assets Liabilities | -600 | 325 | 985 | -2 655 |
Other Debtors | 17 959 | 10 787 | 16 776 | |
Property Plant Equipment | 35 652 | 26 492 | 14 398 | 10 799 |
Total Inventories | 10 000 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 388 | 38 760 | 22 763 | 26 362 |
Average Number Employees During Period | 1 | 1 | 2 | 1 |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 5 975 | 5 556 |
Creditors | 21 349 | 36 586 | 49 520 | 34 604 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 458 | 20 796 | ||
Disposals Property Plant Equipment | 6 788 | 28 333 | ||
Fixed Assets | 35 652 | 26 492 | 14 398 | 10 799 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 830 | 4 799 | 3 599 | |
Net Current Assets Liabilities | 13 748 | 23 833 | 27 328 | 21 731 |
Other Creditors | 2 542 | 3 729 | 23 237 | 267 |
Other Taxation Social Security Payable | 18 807 | 22 926 | 15 403 | 8 053 |
Property Plant Equipment Gross Cost | 72 040 | 65 252 | 37 161 | 37 161 |
Total Additions Including From Business Combinations Property Plant Equipment | 242 | |||
Total Assets Less Current Liabilities | 49 400 | 50 325 | 41 726 | 32 530 |
Trade Creditors Trade Payables | 9 931 | 4 905 | 20 728 | |
Trade Debtors Trade Receivables | 41 061 | 4 242 | ||
Advances Credits Directors | 2 592 | 13 405 | 5 909 | 16 486 |
Advances Credits Made In Period Directors | 2 592 | 13 405 | 5 909 | |
Advances Credits Repaid In Period Directors | 2 592 | 13 405 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 2, 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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