Founded in 2016, Watertight Roofing (surrey), classified under reg no. 10474261 is an active company. Currently registered at 27 Stuart Road RH2 8JP, Reigate the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Daniel H., appointed on 11 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Stuart Road |
| Town | Reigate |
| Post code | RH2 8JP |
| Country of origin | United Kingdom |
| Registration Number | 10474261 |
| Date of Incorporation | Fri, 11th Nov 2016 |
| Industry | Roofing activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Daniel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel H.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 823 | 17 537 | |||||
| Current Assets | 24 314 | 30 267 | 11 365 | 21 623 | 12 299 | 16 752 | 7 642 |
| Debtors | 12 491 | 12 730 | |||||
| Net Assets Liabilities | 9 919 | 377 | 4 388 | 100 | 100 | 100 | 4 849 |
| Other Debtors | 12 491 | ||||||
| Property Plant Equipment | 3 709 | 3 041 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 814 | 1 482 | |||||
| Creditors | 18 104 | 32 931 | 9 779 | 34 488 | 25 421 | 26 568 | 12 296 |
| Dividends Paid | 15 000 | 37 000 | |||||
| Fixed Assets | 3 709 | 3 041 | 2 802 | 12 965 | 13 222 | 9 916 | 9 503 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 668 | ||||||
| Net Current Assets Liabilities | 6 210 | 2 664 | 1 586 | 12 865 | 13 122 | 9 816 | 4 654 |
| Other Creditors | 11 607 | 11 743 | |||||
| Property Plant Equipment Gross Cost | 4 523 | 4 523 | |||||
| Taxation Social Security Payable | 5 973 | 15 558 | |||||
| Total Assets Less Current Liabilities | 9 919 | 377 | 4 388 | 100 | 100 | 100 | 4 849 |
| Trade Creditors Trade Payables | 524 | 5 630 | |||||
| Trade Debtors Trade Receivables | 12 730 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2023 filed on: 8th, March 2024 |
accounts | Free Download (3 pages) |
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