Founded in 2016, Steve Birch Roofing, classified under reg no. 10156173 is an active company. Currently registered at 69 High Street EX39 2AT, Bideford the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Sharon B., Stephen B. and Stephen B.. Of them, Sharon B., Stephen B., Stephen B. have been with the company the longest, being appointed on 29 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 High Street |
Town | Bideford |
Post code | EX39 2AT |
Country of origin | United Kingdom |
Registration Number | 10156173 |
Date of Incorporation | Fri, 29th Apr 2016 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of PSCs that own or control the company consists of 3 names. As we found, there is Stephen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sharon B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen B., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen B.
Notified on | 29 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sharon B.
Notified on | 29 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen B.
Notified on | 29 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 701 | 18 224 | 17 994 | 15 941 | 23 822 | 32 281 | 24 996 |
Current Assets | 16 583 | 20 440 | 20 671 | 19 082 | 31 061 | 44 979 | 31 554 |
Debtors | 6 532 | 1 816 | 1 427 | 2 141 | 6 039 | 11 048 | 4 808 |
Net Assets Liabilities | -474 | 508 | -7 245 | -14 888 | -15 166 | -8 023 | 565 |
Property Plant Equipment | 11 129 | 10 804 | 7 479 | 4 154 | 829 | 2 480 | |
Total Inventories | 350 | 400 | 1 250 | 1 000 | 1 200 | 1 650 | 1 750 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 498 | 5 823 | 9 148 | 12 473 | 15 798 | 16 627 | 14 747 |
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | 3 |
Consideration Received For Shares Issued Specific Share Issue | 200 | ||||||
Creditors | 27 210 | 28 948 | 34 191 | 37 513 | 19 625 | 17 375 | 10 606 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 498 | 3 325 | 3 325 | 3 325 | 3 325 | 829 | 620 |
Net Current Assets Liabilities | -10 627 | -8 508 | -13 520 | -18 431 | 3 788 | 9 352 | 9 162 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
Number Shares Issued Specific Share Issue | 200 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 13 627 | 16 627 | 16 627 | 16 627 | 16 627 | 16 627 | 17 227 |
Provisions For Liabilities Balance Sheet Subtotal | 976 | 1 788 | 1 204 | 611 | 158 | 471 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 627 | 3 000 | 3 100 | ||||
Total Assets Less Current Liabilities | 502 | 2 296 | -6 041 | -14 277 | 4 617 | 9 352 | 11 642 |
Bank Borrowings | 824 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | ||||||
Disposals Property Plant Equipment | 2 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 29th April 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (4 pages) |
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