Stewart Fish Roofing Limited was officially closed on 2019-12-24.
Stewart Fish Roofing was a private limited company that was located at Sunnyvale Church Lane, Westfield, Hastings, TN35 4QB, East Sussex, ENGLAND. Its total net worth was estimated to be approximately -9533 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formally started on 2015-06-03) was run by 2 directors.
Director Clodagh F. who was appointed on 03 June 2015.
Director Stewart F. who was appointed on 03 June 2015.
The company was categorised as "roofing activities" (43910).
The latest confirmation statement was filed on 2019-06-03 and last time the accounts were filed was on 30 June 2018.
2016-06-03 was the date of the most recent annual return.
Office Address | Sunnyvale Church Lane |
Office Address2 | Westfield |
Town | Hastings |
Post code | TN35 4QB |
Country of origin | United Kingdom |
Registration Number | 09622504 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Date of Dissolution | Tue, 24th Dec 2019 |
Industry | Roofing activities |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Tue, 31st Mar 2020 |
Account last made up date | Sat, 30th Jun 2018 |
Next confirmation statement due date | Wed, 17th Jun 2020 |
Last confirmation statement dated | Mon, 3rd Jun 2019 |
Stewart F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Clodagh F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Clodagh F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stewart F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | -9 533 | ||
Balance Sheet | |||
Cash Bank On Hand | 933 | 439 | 765 |
Current Assets | 9 350 | 15 205 | 13 314 |
Debtors | 8 417 | 12 683 | 12 549 |
Net Assets Liabilities | -9 533 | -8 064 | -10 354 |
Property Plant Equipment | 18 726 | 15 995 | |
Total Inventories | 2 083 | ||
Net Assets Liabilities Including Pension Asset Liability | -9 533 | ||
Reserves/Capital | |||
Shareholder Funds | -9 533 | ||
Other | |||
Accrued Liabilities Deferred Income | 2 381 | 2 573 | 1 573 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 274 | 4 005 | |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 1 342 | ||
Corporation Tax Recoverable | 8 237 | 12 159 | 12 549 |
Creditors | 18 883 | 13 429 | 11 278 |
Finance Lease Liabilities Present Value Total | 13 429 | 11 278 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 274 | 2 731 | |
Net Current Assets Liabilities | -9 533 | -9 803 | -11 513 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 596 | ||
Other Taxation Social Security Payable | 322 | ||
Par Value Share | 1 | 1 | |
Profit Loss | 1 469 | -2 290 | |
Property Plant Equipment Gross Cost | 20 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 558 | 3 558 | |
Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | ||
Total Assets Less Current Liabilities | -9 533 | 8 923 | 4 482 |
Trade Creditors Trade Payables | 2 025 | 1 763 | |
Trade Debtors Trade Receivables | 180 | 524 | |
Creditors Due Within One Year | 18 883 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, December 2019 |
gazette | Free Download (1 page) |
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