Simon Brown Roofing Ltd is a private limited company registered at 19 Sherwood Drive, Bodmin PL31 2PR. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-23, this 5-year-old company is run by 2 directors.
Director Ellen B., appointed on 23 March 2019. Director Simon B., appointed on 23 March 2019.
The company is officially classified as "roofing activities" (SIC code: 43910).
The last confirmation statement was sent on 2023-03-22 and the date for the subsequent filing is 2024-04-05. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 19 Sherwood Drive |
| Town | Bodmin |
| Post code | PL31 2PR |
| Country of origin | United Kingdom |
| Registration Number | 11901674 |
| Date of Incorporation | Sat, 23rd Mar 2019 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2019
Position: Director
Appointed: 23 March 2019
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Simon B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Simon B.
| Notified on | 23 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 71 017 | 119 631 | 67 326 | 81 575 |
| Net Assets Liabilities | -5 428 | 531 | 1 107 | 1 146 |
| Cash Bank On Hand | 22 154 | 2 035 | ||
| Debtors | 42 613 | 110 818 | ||
| Other Debtors | 11 406 | 10 840 | ||
| Property Plant Equipment | 36 924 | 28 935 | ||
| Total Inventories | 6 250 | 7 675 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -980 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Creditors | 113 369 | 106 368 | 89 111 | 97 598 |
| Fixed Assets | 36 924 | 28 935 | 22 892 | 17 169 |
| Net Current Assets Liabilities | -42 352 | 13 263 | 21 785 | 16 023 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 071 | |||
| Total Assets Less Current Liabilities | -5 428 | 42 198 | 1 107 | 1 146 |
| Amount Specific Advance Or Credit Directors | 8 750 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 750 | |||
| Accrued Liabilities | 980 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 340 | 20 084 | ||
| Bank Borrowings Overdrafts | 8 333 | |||
| Corporation Tax Payable | 534 | 13 416 | ||
| Corporation Tax Recoverable | 5 688 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 744 | |||
| Other Creditors | 2 814 | 23 744 | ||
| Other Taxation Social Security Payable | 35 329 | 20 748 | ||
| Prepayments | 1 071 | 1 102 | ||
| Property Plant Equipment Gross Cost | 48 264 | 49 019 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 755 | |||
| Trade Creditors Trade Payables | 48 757 | 39 227 | ||
| Trade Debtors Trade Receivables | 30 136 | 75 688 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-03-31 filed on: 27th, June 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy