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Skyline Roofing Centres Limited HANWELL

Skyline Roofing Centres started in year 1996 as Private Limited Company with registration number 03286694. The Skyline Roofing Centres company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Hanwell at Unit 73 Waterside Trade Centre. Postal code: W7 2QA.

At the moment there are 4 directors in the the firm, namely Ryan R., Wesley R. and Calvin M. and others. In addition one secretary - Stephen R. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the W7 2QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1032604 . It is located at Skyline Roofing Centre, The Nap, Kings Langley with a total of 10 cars. It has three locations in the UK.

Skyline Roofing Centres Limited Address / Contact

Office Address Unit 73 Waterside Trade Centre
Office Address2 Trumpers Way
Town Hanwell
Post code W7 2QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03286694
Date of Incorporation Tue, 3rd Dec 1996
Industry Wholesale of wood, construction materials and sanitary equipment
End of financial Year 30th June
Company age 28 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Ryan R.

Position: Director

Appointed: 01 May 2011

Wesley R.

Position: Director

Appointed: 01 May 2011

Stephen R.

Position: Secretary

Appointed: 01 July 2010

Calvin M.

Position: Director

Appointed: 05 December 1996

Stephen R.

Position: Director

Appointed: 05 December 1996

Ronald M.

Position: Secretary

Appointed: 29 June 2000

Resigned: 01 July 2010

Leslie G.

Position: Secretary

Appointed: 05 December 1996

Resigned: 29 June 2000

Ronald M.

Position: Director

Appointed: 05 December 1996

Resigned: 10 October 2009

Leslie G.

Position: Director

Appointed: 05 December 1996

Resigned: 29 June 2000

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 03 December 1996

Resigned: 05 December 1996

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 03 December 1996

Resigned: 05 December 1996

Combined Nominees Limited

Position: Nominee Director

Appointed: 03 December 1996

Resigned: 05 December 1996

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Skyline Roofing Group Limited from Hanwell, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Skyline Roofing Group Limited

Unit 73 Waterside Trading Centre, Trumpers Way, Hanwell, London, W7 2QA, England

Legal authority Uk Company Law
Legal form Limited Company
Country registered England And Wales
Place registered Uk Company Register
Registration number 05334548
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand48 291110 7543 356 1794 907 4176 192 0072 589 024
Current Assets5 685 2445 845 6048 905 05111 942 28914 063 66115 145 826
Debtors3 107 4883 115 0533 177 0433 410 3413 642 6877 079 142
Net Assets Liabilities4 167 5634 580 3875 191 6526 455 5698 123 1329 813 670
Other Debtors90 153107 200210 147159 426858 1443 545 951
Property Plant Equipment1 022 8871 181 8921 021 6511 314 2231 682 053 
Total Inventories2 529 4652 619 7972 371 8293 624 5314 228 9675 477 660
Other
Audit Fees Expenses6 0006 0006 0006 0006 0006 000
Accrued Liabilities240 030162 953218 894264 204195 757233 536
Accumulated Depreciation Impairment Property Plant Equipment1 830 7041 996 4402 325 7982 306 0322 702 222239 435
Additional Provisions Increase From New Provisions Recognised 22 673-13 50769 54581 10131 051
Administrative Expenses3 700 3524 274 2884 266 8644 661 2635 358 1886 742 608
Applicable Tax Rate191919191925
Average Number Employees During Period97103102110119115
Bank Borrowings  47 671613 738538 750500 000
Bank Borrowings Overdrafts  2 088 8741 488 1201 000 000500 000
Comprehensive Income Expense582 572412 824611 2651 263 9171 667 5631 690 538
Corporation Tax Payable142 15877 321158 306228 835258 832501 336
Cost Sales16 298 22817 165 23816 985 86523 662 01527 122 73028 988 476
Creditors353 067490 8622 422 9981 938 6121 621 558402 289
Current Tax For Period142 15877 321158 306228 835258 832501 336
Depreciation Expense Property Plant Equipment187 510390 750216 948203 296251 907244 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment 230 84160 859383 35316 23626 655
Disposals Property Plant Equipment 248 80462 192397 17118 00026 655
Finance Lease Liabilities Present Value Total353 067490 862334 124234 164322 107402 289
Finance Lease Payments Owing Minimum Gross176 234258 326249 181260 255359 159428 778
Fixed Assets1 024 1871 183 1921 022 9511 315 5231 683 3531 419 672
Future Finance Charges On Finance Leases17 36128 63320 77426 09137 05226 489
Future Minimum Lease Payments Under Non-cancellable Operating Leases173 000199 657212 986285 386242 900603 100
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss3 112-4 193  
Gain Loss On Disposals Property Plant Equipment -16 954-832-10 567-514315
Gross Profit Loss4 448 9394 820 7014 792 7846 165 7417 459 3109 058 352
Increase Decrease In Property Plant Equipment 375 81332 009312 477568 46272 068
Increase From Depreciation Charge For Year Property Plant Equipment 396 576390 217363 587412 426271 194
Interest Expense On Bank Loans Similar Borrowings  1 6587 40878 43571 527
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts27 18434 34629 13529 40923 23229 792
Interest Payable Similar Charges Finance Costs27 18434 34630 79336 817101 667101 319
Investments Fixed Assets1 3001 3001 3001 3001 3001 300
Merchandise2 529 4652 619 7972 371 8293 624 5314 228 9675 477 660
Net Current Assets Liabilities3 606 6694 020 9566 711 0917 267 5958 331 3759 097 376
Number Shares Issued Fully Paid 200200200200200
Operating Profit Loss748 587546 413786 6131 598 6882 108 6192 315 744
Other Creditors481 254406 266388 7871 095 7921 192 2741 233 998
Other Deferred Tax Expense Credit-2 91822 673-13 50769 54581 10131 051
Other Interest Receivable Similar Income Finance Income4097512444265448 500
Other Investments Other Than Loans1 3001 3001 3001 3001 3001 300
Other Operating Income Format1  260 69394 2107 497 
Other Taxation Social Security Payable87 79498 21967 32874 65289 51887 922
Par Value Share 11111
Pension Other Post-employment Benefit Costs Other Pension Costs34 31161 03574 22893 47697 448167 412
Prepayments95 748134 42487 379146 585172 163106 283
Profit Loss582 572412 824611 2651 263 9171 667 5631 690 538
Profit Loss On Ordinary Activities Before Tax721 812512 818756 0641 562 2972 007 4962 222 925
Property Plant Equipment Gross Cost2 853 5913 178 3323 347 4493 620 2554 384 27531 578
Provisions110 226132 899119 392188 937270 038301 089
Provisions For Liabilities Balance Sheet Subtotal110 226132 899119 392188 937270 038301 089
Social Security Costs259 192269 913254 082331 018353 749366 064
Staff Costs Employee Benefits Expense3 114 4223 318 2353 128 8753 919 7413 984 4604 404 726
Tax Expense Credit Applicable Tax Rate137 14497 435143 652296 836381 424555 731
Tax Increase Decrease From Effect Capital Allowances Depreciation4 069-22 30613 507-69 545-125 73653 862
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss9452 1921 1471 5443 1441 915
Tax Tax Credit On Profit Or Loss On Ordinary Activities139 24099 994144 799298 380339 933532 387
Total Additions Including From Business Combinations Property Plant Equipment 573 545231 309669 977782 020109 323
Total Assets Less Current Liabilities4 630 8565 204 1487 734 0428 583 11810 014 72810 517 048
Trade Creditors Trade Payables734 872380 440304 5481 613 7902 469 2822 638 458
Trade Debtors Trade Receivables2 921 5872 873 4292 879 5173 104 3302 612 3803 426 908
Turnover Revenue20 747 16721 985 93921 778 64929 827 75634 582 04038 046 828
Wages Salaries2 820 9192 987 2872 800 5653 495 2473 533 2633 871 250

Transport Operator Data

Skyline Roofing Centre
Address The Nap
City Kings Langley
Post code WD4 8ES
Vehicles 1
Cherrycourt Way
Address Stanbridge Road
City Leighton Buzzard
Post code LU7 4AB
Vehicles 4
Wiggenhall Road
Address Fisher Industrial Estate
City Watford
Post code WD18 0FN
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 30th June 2023
filed on: 20th, December 2023 		Free Download (20 pages)

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