Founded in 1990, Sharland Roofing, classified under reg no. 02504460 is an active company. Currently registered at Unit 22 Equity Trade Centre SN3 4NS, Swindon the company has been in the business for 34 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2000/05/18 Sharland Roofing Limited is no longer carrying the name D & R Sharland Roofing.
The firm has 3 directors, namely Andrew H., Jeremy P. and Lee S.. Of them, Lee S. has been with the company the longest, being appointed on 4 January 2000 and Andrew H. has been with the company for the least time - from 1 December 2005. As of 30 April 2024, there were 3 ex directors - Roger S., David S. and others listed below. There were no ex secretaries.
| Office Address | Unit 22 Equity Trade Centre |
| Office Address2 | Hobley Drive |
| Town | Swindon |
| Post code | SN3 4NS |
| Country of origin | United Kingdom |
| Registration Number | 02504460 |
| Date of Incorporation | Tue, 22nd May 1990 |
| Industry | Roofing activities |
| End of financial Year | 31st December |
| Company age | 34 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 01 December 2005
Position: Director
Appointed: 01 November 2003
Position: Director
Appointed: 04 January 2000
The register of persons with significant control who own or have control over the company consists of 3 names. As we found, there is Andrew H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Lee S. This PSC owns 25-50% shares. Moving on, there is Jeremy P., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lee S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jeremy P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| D & R Sharland Roofing | May 18, 2000 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 863 882 | 393 810 |
| Current Assets | 1 837 180 | 1 352 056 |
| Debtors | 947 004 | 939 873 |
| Net Assets Liabilities | 1 563 910 | 1 149 370 |
| Other Debtors | 102 139 | 97 866 |
| Property Plant Equipment | 120 558 | 67 618 |
| Total Inventories | 26 294 | 18 373 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 325 581 | 352 173 |
| Average Number Employees During Period | 30 | 29 |
| Corporation Tax Payable | 42 166 | |
| Creditors | 368 821 | 257 839 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 143 | |
| Disposals Property Plant Equipment | 43 528 | |
| Fixed Assets | 120 558 | 67 618 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 000 | 21 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 735 | |
| Net Current Assets Liabilities | 1 468 359 | 1 094 217 |
| Other Creditors | 9 160 | 9 264 |
| Other Taxation Social Security Payable | 56 674 | 61 207 |
| Property Plant Equipment Gross Cost | 446 139 | 419 791 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 007 | 12 465 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 180 | |
| Total Assets Less Current Liabilities | 1 588 917 | 1 161 835 |
| Trade Creditors Trade Payables | 260 821 | 187 368 |
| Trade Debtors Trade Receivables | 844 865 | 842 007 |
| Advances Credits Directors | 2 116 | |
| Advances Credits Made In Period Directors | 2 116 | |
| Advances Credits Repaid In Period Directors | 2 116 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 10th, May 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy