The Hertfordshire Roofing Co. Ltd is a private limited company that can be found at 35 Wetherby Close, Stevenage SG1 5RX. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 1 director.
Director James M., appointed on 02 November 2017.
The company is classified as "roofing activities" (SIC: 43910).
The last confirmation statement was filed on 2021-11-01 and the deadline for the following filing is 2022-11-15. Additionally, the accounts were filed on 30 November 2020 and the next filing is due on 31 August 2022.
Office Address | 35 Wetherby Close |
Town | Stevenage |
Post code | SG1 5RX |
Country of origin | United Kingdom |
Registration Number | 11044562 |
Date of Incorporation | Thu, 2nd Nov 2017 |
Industry | Roofing activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Wed, 31st Aug 2022 (622 days after) |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Tue, 15th Nov 2022 (2022-11-15) |
Last confirmation statement dated | Mon, 1st Nov 2021 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is James M. This PSC has 25-50% voting rights and has 75,01-100% shares.
James M.
Notified on | 17 April 2019 |
Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 30 | 13 |
Current Assets | 11 249 | 27 089 |
Debtors | 11 219 | 27 076 |
Net Assets Liabilities | 5 912 | 83 |
Other Debtors | 4 184 | 27 076 |
Property Plant Equipment | 3 200 | 2 560 |
Other | ||
Accrued Liabilities | 36 | 36 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 2 440 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings | 10 000 | |
Creditors | 8 537 | 10 000 |
Dividend Per Share Final | 28 000 | 21 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 640 | |
Net Current Assets Liabilities | 2 712 | 7 523 |
Other Creditors | 929 | |
Property Plant Equipment Gross Cost | 5 000 | 5 000 |
Taxation Social Security Payable | 7 572 | 19 530 |
Total Assets Less Current Liabilities | 5 912 | 10 083 |
Total Borrowings | 10 000 | |
Trade Debtors Trade Receivables | 7 035 | |
Director Remuneration | 8 784 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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