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Stubbington Roofing Limited FAREHAM

Stubbington Roofing started in year 2015 as Private Limited Company with registration number 09483371. The Stubbington Roofing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Fareham at 130b Gosport Road. Postal code: PO16 0QL.

The company has 2 directors, namely Karen T., Ian T.. Of them, Karen T., Ian T. have been with the company the longest, being appointed on 11 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Stubbington Roofing Limited Address / Contact

Office Address 130b Gosport Road
Town Fareham
Post code PO16 0QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09483371
Date of Incorporation Wed, 11th Mar 2015
Industry Roofing activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Karen T.

Position: Director

Appointed: 11 March 2015

Ian T.

Position: Director

Appointed: 11 March 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Ian T. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Ian T.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 3896 164      
Balance Sheet
Cash Bank On Hand 29 12819 5479 0596 77494 501111 099133 472
Current Assets39 16333 01328 11918 85914 604109 155142 600152 466
Debtors4 7462 8867 5729 3007 33014 65431 50118 994
Net Assets Liabilities 6 16412 66535715 05160 21179 942
Other Debtors     13 62814 92913 492
Property Plant Equipment 29 75822 31916 73912 5548 7356 55216 047
Total Inventories 1 0001 000500500   
Cash Bank In Hand33 41729 127      
Intangible Fixed Assets11 00011 000      
Net Assets Liabilities Including Pension Asset Liability2 3896 164      
Stocks Inventory1 0001 000      
Tangible Fixed Assets11 83929 758      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve2 2896 064      
Shareholder Funds2 3896 164      
Other
Accumulated Amortisation Impairment Intangible Assets  2 2004 4006 6008 80011 00011 000
Accumulated Depreciation Impairment Property Plant Equipment 5 94313 38218 96223 14724 09626 27931 629
Additions Other Than Through Business Combinations Property Plant Equipment       14 845
Average Number Employees During Period  44  11
Bank Borrowings     45 00034 37524 943
Bank Overdrafts   1 486975 80910 64311 208
Creditors 67 60846 57339 67131 55158 59254 01363 459
Finance Lease Liabilities Present Value Total  1 7825 9802 492   
Fixed Assets22 83940 75831 11923 33916 95410 9356 552 
Increase From Amortisation Charge For Year Intangible Assets  2 2002 2002 2002 2002 200 
Increase From Depreciation Charge For Year Property Plant Equipment  7 4395 5804 1852 9112 1835 350
Intangible Assets 11 0008 8006 6004 4002 200  
Intangible Assets Gross Cost 11 00011 00011 00011 00011 00011 00011 000
Net Current Assets Liabilities-4 300-13 665-18 454-20 812-16 94750 56388 58789 007
Other Creditors 20 9297673 571-2 0751 2002 8201 339
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 962  
Other Disposals Property Plant Equipment     2 870  
Property Plant Equipment Gross Cost 35 70135 70135 70135 70132 83132 83147 676
Provisions For Liabilities Balance Sheet Subtotal     1 447553169
Taxation Social Security Payable 29 64930 94728 63425 53647 92537 08541 578
Total Assets Less Current Liabilities18 53927 09312 6652 527761 49895 139105 054
Trade Creditors Trade Payables 17 03013 077 5 5013 6583 4659 334
Trade Debtors Trade Receivables 2 8867 5729 3007 3301 02616 5725 502
Creditors Due After One Year16 15020 929      
Creditors Due Within One Year43 46346 678      
Intangible Fixed Assets Additions11 000       
Intangible Fixed Assets Cost Or Valuation11 00011 000      
Tangible Fixed Assets Additions13 98923 862      
Tangible Fixed Assets Cost Or Valuation11 83935 701      
Tangible Fixed Assets Depreciation2 1505 943      
Tangible Fixed Assets Depreciation Charged In Period2 1505 943      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
On Tuesday 12th March 2024 director's details were changed
filed on: 12th, March 2024 		Free Download (2 pages)

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