Sothall Roofing Specialists Limited in Sheffield SOUTH YORKSHIRE

Sothall Roofing Specialists Limited SOUTH YORKSHIRE

Founded in 2004, Sothall Roofing Specialists, classified under reg no. 05063160 is an active company. Currently registered at 28 Totley Hall Croft S17 4BE, South Yorkshire the company has been in the business for twenty years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

Currently there are 2 directors in the the firm, namely Karon F. and Robert F.. In addition one secretary - Karon F. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Sothall Roofing Specialists Limited Address / Contact

Office Address	28 Totley Hall Croft
Office Address2	Sheffield
Town	South Yorkshire
Post code	S17 4BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05063160
Date of Incorporation	Wed, 3rd Mar 2004
Industry	Roofing activities
End of financial Year	31st May
Company age	20 years old
Account next due date	Thu, 29th Feb 2024 (60 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated	Fri, 3rd Mar 2023

Company staff

Karon F.

Position: Secretary

Appointed: 03 March 2004

Karon F.

Position: Director

Appointed: 03 March 2004

Robert F.

Position: Director

Appointed: 03 March 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 03 March 2004

Resigned: 03 March 2004

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Robert F. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Karon F. This PSC owns 25-50% shares.

Robert F.

Notified on	7 April 2016
Nature of control:	50,01-75% shares

Karon F.

Notified on	7 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-11-30	2017-11-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	91 986	127 027	11 783	209 416	33 122	244 110	272 683
Current Assets	679 668	549 469	574 538	678 469	657 069	729 884	708 717
Debtors	567 682	404 152	561 155	468 553	622 747	485 374	435 434
Net Assets Liabilities	224 093	196 371	331 797	435 840	310 200	374 461	490 683
Other Debtors	46 522	51 056	55 067	37 092	77 413	67 029	52 368
Property Plant Equipment	27 924	18 266	8 695	52 507	39 906	30 376	99 129
Total Inventories	20 000	2 300	1 600	500	1 200	400

Other
Accumulated Depreciation Impairment Property Plant Equipment	47 924	36 548	46 119	36 681	50 140	60 729	69 365
Average Number Employees During Period			5	5	5	5	5
Bank Borrowings Overdrafts			67 727	81 656	40 000	30 000	20 000
Creditors	3 525	367 893	403 361	32 601	66 123	48 832	86 311
Fixed Assets		34 256	164 091
Increase From Depreciation Charge For Year Property Plant Equipment		6 348	9 571	8 216	13 459	10 589	8 636
Investments Fixed Assets		15 990	155 396	155 396	155 396	155 396	155 396
Net Current Assets Liabilities	205 279	181 576	171 177
Other Creditors	48 031	51 881	4 976	32 601	26 123	18 832	66 311
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 654
Other Disposals Property Plant Equipment				21 840
Other Investments Other Than Loans			155 396	155 396	155 396	155 396	155 396
Other Taxation Social Security Payable	78 307	78 200	92 060	156 705	33 019	80 130	81 556
Property Plant Equipment Gross Cost	75 848	54 814	54 814	89 188	90 046	91 105	168 494
Provisions For Liabilities Balance Sheet Subtotal	5 585	3 471	3 471	9 976	7 307	5 771	18 834
Total Additions Including From Business Combinations Property Plant Equipment		2 516		56 214	858	1 059	77 389
Total Assets Less Current Liabilities	233 203	199 842	335 268
Trade Creditors Trade Payables	341 344	234 287	238 598	155 895	241 450	360 823	214 540
Trade Debtors Trade Receivables	521 160	353 096	506 088	431 461	545 334	418 345	383 066
Amount Specific Advance Or Credit Directors	7 267	20 411
Amount Specific Advance Or Credit Made In Period Directors	98 000	27 726
Amount Specific Advance Or Credit Repaid In Period Directors	100 224	48
Current Asset Investments		15 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 724
Disposals Property Plant Equipment		23 550
Finance Lease Liabilities Present Value Total	3 525	3 525

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 14th, February 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 14th, February 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 25th, February 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 23rd, February 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 24th, February 2020	accounts	Free Download (11 pages)
AA01	Accounting period extended to 2019/05/31. Originally it was 2018/11/30 filed on: 1st, February 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/11/30 filed on: 13th, August 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/11/30 filed on: 21st, February 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/11/30 filed on: 19th, May 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/03 filed on: 3rd, March 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/11/30 filed on: 15th, June 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/03 filed on: 3rd, March 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/03/03	capital
AA	Data of total exemption small company accounts made up to 2013/11/30 filed on: 1st, May 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/03/03 filed on: 3rd, March 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/03/03	capital
AA01	Accounting period extended to 2013/11/30. Originally it was 2013/05/31 filed on: 14th, October 2013	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2013/03/03 filed on: 11th, March 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 14th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/03/03 filed on: 5th, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 21st, December 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/03/03 filed on: 29th, March 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 18th, November 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/03/03 filed on: 16th, March 2010	annual return	Free Download (5 pages)
CH01	On 2010/03/02 director's details were changed filed on: 16th, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/02 director's details were changed filed on: 16th, March 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 30th, October 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/03/09 with complete member list filed on: 9th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 14th, January 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/03/03 with complete member list filed on: 3rd, March 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 18th, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 18th, January 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/03/05 with complete member list filed on: 5th, March 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/03/05 with complete member list filed on: 5th, March 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 18th, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 18th, January 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/04/27 with complete member list filed on: 27th, April 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/04/27 with complete member list filed on: 27th, April 2006	annual return	Free Download (2 pages)
288c	Secretary's particulars changed;director's particulars changed filed on: 27th, April 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 27th, April 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 27th, April 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 27th, April 2006	officers	Free Download (1 page)
287	Registered office changed on 18/01/06 from: 14 meadow gate close sothall sheffield S20 2PR filed on: 18th, January 2006	address	Free Download (1 page)
287	Registered office changed on 18/01/06 from: 14 meadow gate close sothall sheffield S20 2PR filed on: 18th, January 2006	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 4th, January 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 4th, January 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2005/05/06 with complete member list filed on: 6th, May 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/05/06 with complete member list filed on: 6th, May 2005	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/03/05 to 31/05/05 filed on: 12th, May 2004	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2004/03/03. Value of each share 1 £, total number of shares: 100. filed on: 12th, May 2004	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/03/05 to 31/05/05 filed on: 12th, May 2004	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2004/03/03. Value of each share 1 £, total number of shares: 100. filed on: 12th, May 2004	capital	Free Download (2 pages)
288b	On 2004/03/04 Secretary resigned filed on: 4th, March 2004	officers	Free Download (1 page)
288b	On 2004/03/04 Secretary resigned filed on: 4th, March 2004	officers	Free Download (1 page)
NEWINC	Company registration filed on: 3rd, March 2004	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 3rd, March 2004	incorporation	Free Download (17 pages)

Sothall Roofing Specialists Limited SOUTH YORKSHIRE

Sothall Roofing Specialists Limited Address / Contact

Company Information / Profile

Company staff

Karon F.

Karon F.

Robert F.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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