ROOFING & CLADDING CONSTRUCTION LIMITED
Period: 1991-07-19 ~ 2021-06-22
Company number: 02624598
Registered names ROOFING & CLADDING CONSTRUCTION LIMITED - Dissolved
Standard Industrial Classification 43910 - Roofing Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 5,580 GBP 2019-06-30
7,373 GBP 2018-06-30
Fixed Assets 5,580 GBP 2019-06-30
7,373 GBP 2018-06-30
Debtors Current
111,963 GBP 2019-06-30
185,242 GBP 2018-06-30
Cash at bank and in hand 654,793 GBP 2019-06-30
527,613 GBP 2018-06-30
Current Assets 766,756 GBP 2019-06-30
712,855 GBP 2018-06-30
Creditors Current, Amounts falling due within one year
-186,135 GBP 2018-06-30
Net Current Assets/Liabilities 596,016 GBP 2019-06-30
526,720 GBP 2018-06-30
Total Assets Less Current Liabilities 601,596 GBP 2019-06-30
534,093 GBP 2018-06-30
Net Assets/Liabilities 601,596 GBP 2019-06-30
534,093 GBP 2018-06-30
Equity Called up share capital
50 GBP 2019-06-30
50 GBP 2018-06-30
Capital redemption reserve
50 GBP 2019-06-30
50 GBP 2018-06-30
Retained earnings (accumulated losses)
601,496 GBP 2019-06-30
533,993 GBP 2018-06-30
Equity 601,596 GBP 2019-06-30
534,093 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
763 GBP 2019-06-30
763 GBP 2018-06-30
Motor vehicles
20,035 GBP 2019-06-30
20,035 GBP 2018-06-30
Furniture and fittings
1,672 GBP 2019-06-30
1,672 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost 22,470 GBP 2019-06-30
22,470 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
274 GBP 2018-06-30
Motor vehicles
13,699 GBP 2018-06-30
Furniture and fittings
1,124 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 15,097 GBP 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
1,585 GBP 2018-07-01 ~ 2019-06-30
Owned/Freehold
1,793 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
372 GBP 2019-06-30
Motor vehicles
15,284 GBP 2019-06-30
Furniture and fittings
1,234 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,890 GBP 2019-06-30
Property, Plant & Equipment Plant and equipment
391 GBP 2019-06-30
489 GBP 2018-06-30
Motor vehicles
4,751 GBP 2019-06-30
6,336 GBP 2018-06-30
Furniture and fittings
438 GBP 2019-06-30
548 GBP 2018-06-30
Trade Debtors/Trade Receivables Current
99,891 GBP 2019-06-30
161,698 GBP 2018-06-30
Prepayments/Accrued Income Current
12,072 GBP 2019-06-30
23,544 GBP 2018-06-30
Trade Creditors/Trade Payables Current
26,795 GBP 2019-06-30
30,547 GBP 2018-06-30
Corporation Tax Payable Current
22,388 GBP 2019-06-30
51,424 GBP 2018-06-30
Other Taxation & Social Security Payable Current
13,184 GBP 2019-06-30
48,963 GBP 2018-06-30
Other Creditors Current
55,873 GBP 2019-06-30
19,600 GBP 2018-06-30
Accrued Liabilities/Deferred Income Current
52,500 GBP 2019-06-30
35,601 GBP 2018-06-30
Creditors Current
170,740 GBP 2019-06-30
186,135 GBP 2018-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
50 shares 2019-06-30
50 shares 2018-06-30
Par Value of Share Class 1 ordinary share
1.00 2018-07-01 ~ 2019-06-30
ROOFING & CLADDING CONSTRUCTION LIMITED Info AXIS CONSTRUCTION LIMITED - 1991-07-19
Registered number 02624598 C/o Bishop Fleming Llp, 10 Temple Back, Bristol BS1 6FL
PRIVATE LIMITED COMPANY incorporated on 1991-06-27 and dissolved on 2021-06-22 (29 years 11 months). The status of the company number is Dissolved .
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