Founded in 1997, Stuart Keith Roofing Company, classified under reg no. 03474184 is an active company. Currently registered at 15 Lodge Vale SO51 6AU, Romsey the company has been in the business for twenty seven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022. Since May 28, 1998 Stuart Keith Roofing Company Limited is no longer carrying the name Summercombe No 66.
At present there are 3 directors in the the company, namely Clyde T., David B. and Richard R.. In addition one secretary - Clyde T. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 15 Lodge Vale |
| Office Address2 | East Wellow |
| Town | Romsey |
| Post code | SO51 6AU |
| Country of origin | United Kingdom |
| Registration Number | 03474184 |
| Date of Incorporation | Mon, 1st Dec 1997 |
| Industry | Roofing activities |
| End of financial Year | 31st May |
| Company age | 27 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 December 2003
Position: Secretary
Appointed: 02 December 2003
Position: Director
Appointed: 01 April 1998
Position: Director
Appointed: 01 April 1998
The list of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Clyde T. This PSC has significiant influence or control over this company,. Another one in the PSC register is David B. This PSC has significiant influence or control over the company,. The third one is Richard R., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Clyde T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Richard R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Summercombe No 66 | May 28, 1998 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -27 213 | -26 094 | -18 354 | -12 594 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 84 460 | 92 442 | 84 093 | 46 687 | 11 258 | 10 541 | 16 362 | 18 616 | 27 761 | 10 191 | 5 749 |
| Net Assets Liabilities | -12 594 | -14 620 | -26 351 | -39 459 | -39 614 | 8 895 | 12 952 | -7 071 | |||
| Cash Bank In Hand | 22 483 | 45 979 | 31 412 | 21 850 | |||||||
| Debtors | 61 727 | 46 213 | 52 681 | 24 837 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -27 213 | -26 094 | -18 354 | -12 594 | |||||||
| Stocks Inventory | 250 | 10 327 | |||||||||
| Tangible Fixed Assets | 3 183 | 2 483 | 1 944 | 1 527 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 75 | 75 | 75 | 75 | |||||||
| Profit Loss Account Reserve | -27 313 | -26 194 | -18 454 | -12 694 | |||||||
| Shareholder Funds | -27 213 | -26 094 | -18 354 | -12 594 | |||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 1 649 | 1 649 | 1 557 | 1 579 | 1 666 | 1 783 | 2 164 | 1 971 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Creditors | 59 144 | 43 088 | 45 147 | 55 831 | 62 784 | 46 384 | 30 187 | 14 364 | |||
| Fixed Assets | 3 183 | 2 483 | 1 944 | 1 527 | 1 204 | 953 | 757 | 5 184 | 7 909 | 5 273 | 3 515 |
| Net Current Assets Liabilities | -30 316 | -28 536 | -20 283 | -14 106 | -14 175 | -25 747 | -38 637 | -43 132 | 2 769 | 9 843 | -8 615 |
| Other Provisions Balance Sheet Subtotal | 15 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 950 | 17 655 | 8 859 | 832 | 1 036 | 21 392 | 29 839 | ||||
| Total Assets Less Current Liabilities | -27 133 | -26 053 | -18 339 | -12 579 | -12 971 | -24 794 | -37 880 | -37 948 | 10 678 | 15 116 | -5 100 |
| Advances Credits Directors | 483 | 483 | 483 | 483 | 483 | 483 | |||||
| Advances Credits Made In Period Directors | 483 | ||||||||||
| Creditors Due Within One Year | 114 776 | 120 978 | 104 376 | 60 793 | |||||||
| Number Shares Allotted | 75 | 25 | 25 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 80 | 41 | 15 | 15 | |||||||
| Other Aggregate Reserves | 25 | 25 | |||||||||
| Share Capital Allotted Called Up Paid | 75 | 75 | 75 | 75 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 65 362 | 65 362 | 65 362 | 65 362 | |||||||
| Tangible Fixed Assets Depreciation | 62 179 | 62 879 | 63 418 | 63 835 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 700 | 539 | 417 | ||||||||
| Share Premium Account | 25 | 25 | 25 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 9th, December 2023 |
accounts | Free Download (4 pages) |
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