Sidcup Roofing Services Ltd is a private limited company that can be found at The Old Barn, Off Wood Street, Swanley Village BR8 7PA. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-07, this 6-year-old company is run by 1 director.
Director Gary W., appointed on 04 April 2022.
The company is officially categorised as "roofing activities" (Standard Industrial Classification: 43910).
The last confirmation statement was sent on 2022-12-01 and the due date for the subsequent filing is 2023-12-15. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 10902296 |
| Date of Incorporation | Mon, 7th Aug 2017 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 7 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, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 04 April 2022
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Gary W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Daniel B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gary W.
| Notified on | 1 December 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Daniel B.
| Notified on | 7 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 528 | 3 827 | 2 642 | 14 034 | 7 844 |
| Current Assets | 18 730 | 17 156 | 3 660 | 19 807 | 17 831 |
| Debtors | 7 202 | 6 829 | 1 018 | 5 773 | 9 987 |
| Net Assets Liabilities | 2 238 | 4 864 | -12 614 | -19 300 | -19 530 |
| Other Debtors | -6 500 | 50 | 50 | ||
| Property Plant Equipment | 11 050 | 9 392 | 7 983 | 6 786 | 5 768 |
| Total Inventories | 6 500 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 950 | 3 608 | 5 017 | 6 214 | 7 232 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 25 598 | 20 028 | 22 601 | 22 250 | 13 721 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 950 | 1 658 | 1 409 | 1 197 | 1 018 |
| Net Current Assets Liabilities | -6 868 | -2 872 | -18 941 | -2 547 | -10 481 |
| Other Creditors | 25 496 | 13 158 | 18 358 | 18 703 | 18 126 |
| Other Taxation Social Security Payable | 6 767 | 4 157 | 3 566 | 5 030 | |
| Property Plant Equipment Gross Cost | 13 000 | 13 000 | 13 000 | 13 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 944 | 1 656 | 1 656 | 1 289 | 1 096 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | ||||
| Total Assets Less Current Liabilities | 4 182 | 6 520 | -10 958 | 4 239 | -4 713 |
| Trade Creditors Trade Payables | 102 | 103 | 86 | 85 | 706 |
| Trade Debtors Trade Receivables | 7 202 | 13 329 | 1 018 | 5 723 | 9 937 |
| Bank Borrowings Overdrafts | 22 250 | 13 721 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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