Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1 GBP2024-04-30
Total Inventories
35,488 GBP2025-04-30
117,256 GBP2024-04-30
Debtors
906,530 GBP2025-04-30
1,039,767 GBP2024-04-30
Cash at bank and in hand
175,227 GBP2025-04-30
430,655 GBP2024-04-30
Current Assets
1,117,245 GBP2025-04-30
1,587,678 GBP2024-04-30
Creditors
Amounts falling due within one year
676,620 GBP2025-04-30
925,422 GBP2024-04-30
Net Current Assets/Liabilities
440,625 GBP2025-04-30
662,256 GBP2024-04-30
Total Assets Less Current Liabilities
440,625 GBP2025-04-30
662,257 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
440,525 GBP2025-04-30
662,157 GBP2024-04-30
Equity
440,625 GBP2025-04-30
662,257 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,337 GBP2025-04-30
Furniture and fittings
9,763 GBP2025-04-30
Motor vehicles
237,808 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
261,346 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,337 GBP2025-04-30
Furniture and fittings
9,763 GBP2025-04-30
Motor vehicles
237,808 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,346 GBP2025-04-30
Trade Debtors/Trade Receivables
269,310 GBP2025-04-30
399,674 GBP2024-04-30
Amounts owed by group undertakings and participating interests
565,847 GBP2025-04-30
Other Debtors
71,373 GBP2025-04-30
640,093 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
368,318 GBP2025-04-30
600,476 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
140,045 GBP2025-04-30
143,032 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
91,169 GBP2025-04-30
60,762 GBP2024-04-30
Other Creditors
Amounts falling due within one year
77,088 GBP2025-04-30
121,152 GBP2024-04-30
TOTAL ROOFING SOLUTIONS & BUILDING SERVICES LTD
InfoPROFESSIONAL ROOFING SUPPLIES LTD - 2005-11-18
Registered number 04739281Copp Barn Westerleigh Road, Westerleigh, Bristol BS37 8QH
PRIVATE LIMITED COMPANY incorporated on 2003-04-18 (23 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-20
CIF 0PROFESSIONAL SECRETARIES (UK) LTD
SRegistered number missing
49 Manor Road, Mitcham, CR4 1JG
CIF 1 CIF 2 CIF 3 PROFESSIONAL SECRETARIES (UK) LTD
SRegistered number missing
49 Manor Road, Mitcham, CR4 1JG
CIF 4 CIF 5