Sth Roofing Ltd is a private limited company situated at 17 Whitwell Main, Streethouse, Pontefract WF7 6GB. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-20, this 4-year-old company is run by 1 director.
Director Stephen H., appointed on 20 January 2020.
The company is officially categorised as "roofing activities" (Standard Industrial Classification: 43910).
The latest confirmation statement was sent on 2023-01-19 and the date for the subsequent filing is 2024-02-02. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 17 Whitwell Main |
| Office Address2 | Streethouse |
| Town | Pontefract |
| Post code | WF7 6GB |
| Country of origin | United Kingdom |
| Registration Number | 12412755 |
| Date of Incorporation | Mon, 20th Jan 2020 |
| Industry | Roofing activities |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2020
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
| Notified on | 20 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 473 | 7 674 | 21 219 |
| Current Assets | 9 836 | 19 450 | 68 031 |
| Debtors | 7 363 | 11 776 | 45 812 |
| Net Assets Liabilities | 10 750 | 52 008 | |
| Other Debtors | 5 298 | 11 776 | 39 972 |
| Property Plant Equipment | 683 | 512 | 600 |
| Total Inventories | 1 000 | ||
| Other | |||
| Amount Specific Advance Or Credit Directors | 13 166 | 5 422 | 17 867 |
| Amount Specific Advance Or Credit Made In Period Directors | 11 004 | 38 214 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 260 | 14 925 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 228 | 399 | 600 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 14 258 | 9 212 | 16 509 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 171 | 201 |
| Net Current Assets Liabilities | -4 422 | 10 238 | 51 522 |
| Other Creditors | 14 258 | 6 818 | 1 482 |
| Other Taxation Social Security Payable | 2 394 | 15 027 | |
| Property Plant Equipment Gross Cost | 911 | 911 | 1 200 |
| Provisions For Liabilities Balance Sheet Subtotal | 114 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 911 | 289 | |
| Total Assets Less Current Liabilities | -3 739 | 10 750 | 52 122 |
| Trade Debtors Trade Receivables | 2 065 | 5 840 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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