Founded in 2016, Hp Roofing And Building, classified under reg no. 10329385 is an active company. Currently registered at 70a Gelli CF41 7NB, Pentre the company has been in the business for nine years. Its financial year was closed on Fri, 29th Aug and its latest financial statement was filed on Wednesday 31st August 2022. Since Thursday 26th July 2018 Hp Roofing And Building Ltd is no longer carrying the name Sjg Civil And Rail.
There is a single director in the company at the moment - Scott G., appointed on 15 August 2016. In addition, a secretary was appointed - Jerry W., appointed on 15 October 2024. As of 6 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 70a Gelli |
| Town | Pentre |
| Post code | CF41 7NB |
| Country of origin | United Kingdom |
| Registration Number | 10329385 |
| Date of Incorporation | Mon, 15th Aug 2016 |
| Industry | Construction of domestic buildings |
| Industry | Roofing activities |
| End of financial Year | 29th August |
| Company age | 9 years old |
| Account next due date | Wed, 29th May 2024 (403 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Secretary
Appointed: 15 October 2024
Position: Director
Appointed: 15 August 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Scott G. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Scott G.
| Notified on | 15 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Sjg Civil And Rail | July 26, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 202 | 1 181 | 37 | 2 661 | 21 816 | 11 240 | 89 865 |
| Current Assets | 1 674 | 1 181 | 37 | 6 081 | 24 335 | 27 557 | 134 889 |
| Debtors | 1 472 | 3 420 | 2 519 | 16 317 | 45 024 | ||
| Net Assets Liabilities | -24 | -1 185 | -6 181 | -3 839 | 8 593 | 4 124 | 102 678 |
| Other Debtors | 19 025 | ||||||
| Property Plant Equipment | 8 667 | 9 837 | 8 560 | ||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 024 | 2 025 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 333 | 11 504 | 21 622 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 000 | 8 341 | 8 841 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 698 | 2 366 | 6 218 | 9 920 | 24 409 | 33 270 | 40 771 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 333 | 7 171 | 10 118 | ||||
| Loans From Directors | 5 378 | 9 080 | 22 577 | 32 320 | 8 599 | ||
| Net Current Assets Liabilities | -24 | -1 185 | -6 181 | -3 839 | -74 | -5 713 | 94 118 |
| Property Plant Equipment Gross Cost | 13 000 | 21 341 | 30 182 | ||||
| Recoverable Value-added Tax | 7 928 | 5 469 | |||||
| Taxation Social Security Payable | 882 | 31 222 | |||||
| Trade Creditors Trade Payables | 1 698 | 2 366 | 840 | 840 | 950 | 950 | 950 |
| Trade Debtors Trade Receivables | 1 472 | 3 420 | 2 519 | 8 389 | 20 530 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Wednesday 28th August 2024 to Tuesday 27th August 2024 filed on: 25th, May 2025 |
accounts | Free Download (1 page) |
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