Impervious Roofing & Building Ltd is a private limited company registered at 1-3 Shenley Avenue, Ruislip HA4 6BP. Its total net worth is estimated to be roughly 100 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-27, this 6-year-old company is run by 1 director.
Director Patrick D., appointed on 27 April 2017.
The company is officially classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999). According to Companies House information there was a name change on 2022-11-08 and their previous name was Trademark Home Improvements Ltd.
The last confirmation statement was sent on 2023-04-26 and the date for the next filing is 2024-05-10. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 1-3 Shenley Avenue |
Town | Ruislip |
Post code | HA4 6BP |
Country of origin | United Kingdom |
Registration Number | 10743871 |
Date of Incorporation | Thu, 27th Apr 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Patrick D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick D.
Notified on | 27 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Trademark Home Improvements | November 8, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 18 176 | 9 220 | 64 498 | 97 794 | ||
Property Plant Equipment | 13 320 | 10 010 | 33 973 | 25 211 | ||
Current Assets | 100 | 32 550 | 18 176 | 10 175 | 64 498 | |
Debtors | 955 | |||||
Other Debtors | 955 | |||||
Net Assets Liabilities | 100 | 6 057 | 8 963 | |||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 280 | 7 590 | 18 914 | 27 676 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 20 000 | 11 451 | 1 427 | |||
Corporation Tax Payable | 12 731 | 26 526 | ||||
Creditors | 31 393 | 22 533 | 23 267 | 41 929 | 42 263 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 310 | 11 324 | 7 510 | |||
Net Current Assets Liabilities | 100 | 1 157 | 4 357 | -13 092 | 22 569 | 55 531 |
Other Creditors | 22 067 | 1 250 | 1 500 | 1 700 | ||
Other Taxation Social Security Payable | 466 | 2 017 | 28 978 | 12 610 | ||
Property Plant Equipment Gross Cost | 17 600 | 17 600 | 52 887 | |||
Total Assets Less Current Liabilities | 100 | 6 057 | 8 963 | -3 082 | 56 542 | 80 742 |
Total Additions Including From Business Combinations Property Plant Equipment | 35 287 | |||||
Fixed Assets | 4 900 | 13 320 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 11th, January 2024 |
accounts | Free Download (7 pages) |
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