77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Property, Plant & Equipment
89,368 GBP2024-06-30
129,832 GBP2023-06-30
Fixed Assets - Investments
343 GBP2024-06-30
343 GBP2023-06-30
Fixed Assets
89,711 GBP2024-06-30
130,175 GBP2023-06-30
Debtors
426,599 GBP2024-06-30
426,619 GBP2023-06-30
Cash at bank and in hand
10,210 GBP2024-06-30
21,159 GBP2023-06-30
Current Assets
436,809 GBP2024-06-30
447,778 GBP2023-06-30
Creditors
Current
286,483 GBP2024-06-30
286,360 GBP2023-06-30
Net Current Assets/Liabilities
150,326 GBP2024-06-30
161,418 GBP2023-06-30
Total Assets Less Current Liabilities
240,037 GBP2024-06-30
291,593 GBP2023-06-30
Creditors
Non-current
10,293 GBP2024-06-30
43,621 GBP2023-06-30
Net Assets/Liabilities
229,744 GBP2024-06-30
247,972 GBP2023-06-30
Equity
Called up share capital
720 GBP2024-06-30
720 GBP2023-06-30
Retained earnings (accumulated losses)
229,024 GBP2024-06-30
247,252 GBP2023-06-30
Equity
229,744 GBP2024-06-30
247,972 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
264,892 GBP2024-06-30
285,239 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-60,958 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175,524 GBP2024-06-30
155,407 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,020 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,903 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
89,368 GBP2024-06-30
129,832 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
161,499 GBP2024-06-30
Amounts falling due within one year, Current
160,585 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
265,100 GBP2024-06-30
Amounts falling due within one year, Current
266,034 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
426,599 GBP2024-06-30
Amounts falling due within one year, Current
426,619 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
58,497 GBP2024-06-30
58,497 GBP2023-06-30
Trade Creditors/Trade Payables
Current
434 GBP2024-06-30
4,435 GBP2023-06-30
Other Taxation & Social Security Payable
Current
65,601 GBP2024-06-30
41,484 GBP2023-06-30
Other Creditors
Current
161,951 GBP2024-06-30
181,944 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
10,293 GBP2024-06-30
43,621 GBP2023-06-30
ROOFLINE GROUP (HOLDINGS) LIMITED
InfoROOFLINE LIMITED - 2010-09-13
WATERMARC UK CONTRACTING LIMITED - 2010-09-13
Registered number 0474934212 West Links Tollgate, Chandlers Ford, Hampshire SO53 3TG
PRIVATE LIMITED COMPANY incorporated on 2003-04-30 (22 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-30
CIF 0ROOFLINE GROUP (HOLDINGS) LIMITED
SRegistered number 04749342
Athenia House, 10-14 Andover Road, Winchester, Hampshire, SO23 7BS
Limited Company in Uk Company Register, England & Wales
CIF 1 CIF 2 CIF 3 ROOFLINE GROUP (HOLDINGS) LIMITED
SRegistered number 04749342
Athenia House, 10-14 Andover Road, Winchester, Hampshire, SO23 7BS
Limited Company in Uk Company Register, England & Wales
CIF 4 CIF 5 CIF 6