CLASS ROOFING LIMITED, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2008

الربح / (الخسارة): £762.0K

الأرقام الرئيسية

الربح / (الخسارة)

2008£762,037

2009£1,019,965

2010£1,001,438

2011£1,058,790

2012£993,108

2013£991,739

2014£1,172,148

2015£1,290,616

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

إجمالي الأصول

2008£1,020,065

2009£1,001,538

2010£1,058,890

2011£993,208

2012£993,208

2013£991,839

2014£1,172,248

2015£1,290,716

2016£1,279,654

2017£1,280,608

2018£1,287,461

2019£1,308,575

2020£1,329,097

2021£1,350,669

2022£1,368,766

2023£1,382,243

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1,279,654

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1,279,654

2017£1,280,608

2018£1,287,461

2019£1,308,575

2020£1,329,097

2021£1,350,669

2022£1,368,766

2023£1,382,243

Current Assets

2008£903,178

2009£1,177,107

2010£1,130,252

2011£1,178,095

2012£1,054,769

2013£1,057,807

2014£1,267,936

2015£1,114,955

2016£465,296

2017£375,318

2018£385,666

2019£411,434

2020£431,862

2021£454,537

2022£472,952

2023£486,025

Net Current Assets Liabilities

2008£999,535

2009£977,627

2010£1,039,635

2011£974,482

2012£974,482

2013£972,328

2014£1,152,369

2015£1,055,017

2016£456,274

2017£364,521

2018£373,507

2019£396,306

2020£417,032

2021£439,306

2022£458,656

2023£473,635

Total Assets Less Current Liabilities

2008£1,021,615

2009£1,002,440

2010£1,059,607

2011£997,890

2012£997,890

2013£998,210

2014£1,177,218

2015£1,294,081

2016£1,282,290

2017£1,280,608

2018£1,287,461

2019£1,308,575

2020£1,329,097

2021£1,350,669

2022£1,368,766

2023£1,382,243

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£464,166

2017£373,423

2018—

2019—

2020—

2021—

2022—

2023—

Debtors

2008£511,180

2009£508,284

2010£173,781

2011£124,610

2012£667,146

2013£86,888

2014£70,791

2015£64,399

2016£1,130

2017£1,895

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£9,022

2017£10,797

2018£12,159

2019£15,128

2020£14,830

2021£15,231

2022£14,296

2023£12,390

Number Shares Allotted

2008—

2009—

2010—

2011—

2012100

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2008—

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

20162

20172

20182

20192

20202

20212

20222

20232

Accrued Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£3,590

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£83,951

2017£87,233

2018—

2019—

2020—

2021—

2022—

2023—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£91,265

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Amount Specific Advance Or Credit Directors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£79

2018£246

2019£705

2020£873

2021—

2022—

2023—

Amount Specific Advance Or Credit Made In Period Directors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£429

2018£30,613

2019£27,541

2020£27,832

2021—

2022—

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£30,780

2019£28,000

2020£28,000

2021—

2022—

2023—

Called Up Share Capital

2008£100

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2008£387,998

2009£656,273

2010£949,721

2011£1,050,585

2012£385,123

2013£968,269

2014£1,195,145

2015£1,050,556

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£4,898

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012£80,287

2013£85,479

2014£115,567

2015£59,938

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2008£168,291

2009£177,572

2010£152,625

2011£138,460

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2008£29,441

2009£22,080

2010£24,813

2011£19,972

2012—

2013—

2014£24,849

2015£239,064

2016£826,016

2017£916,087

2018£913,954

2019£912,269

2020£912,065

2021£911,363

2022£910,110

2023£908,608

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£3,994

2017£3,282

2018—

2019—

2020—

2021—

2022—

2023—

Investment Property

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£812,839

2017£904,104

2018—

2019—

2020—

2021—

2022—

2023—

Investment Property Fair Value Model

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£904,104

2017£904,104

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2008£1,020,065

2009£1,001,538

2010£1,058,890

2011£993,208

2012£993,208

2013£991,839

2014£1,172,248

2015£1,290,716

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£26

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1,127

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2008£762,037

2009£1,019,965

2010£1,001,438

2011£1,058,790

2012£993,108

2013£991,739

2014£1,172,148

2015£1,290,616

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£13,177

2017£11,983

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment Gross Cost

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£95,934

2017£97,083

2018—

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Balance Sheet Subtotal

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2,636

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Charges

2008£2,191

2009£1,550

2010£902

2011£717

2012£4,682

2013£6,371

2014£4,970

2015£3,365

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Recoverable Value-added Tax

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£3

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2008£762,137

2009£1,020,065

2010£1,001,538

2011£1,058,890

2012£993,208

2013£991,839

2014£1,172,248

2015£1,290,716

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2008£4,000

2009£12,550

2010£6,750

2011£2,900

2012£2,500

2013£2,650

2014£2,000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2008£22,080

2009£22,080

2010£24,813

2011£19,972

2012£23,408

2013£25,882

2014£222,239

2015£222,239

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2008—

2009£11,004

2010£1,816

2011£17,296

2012£11,262

2013£7,250

2014£222,239

2015£590,600

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2008£58,866

2009£69,870

2010£71,686

2011£78,209

2012£89,471

2013£96,721

2014£222,239

2015£812,839

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2008£36,786

2009£45,057

2010£51,714

2011£54,801

2012£63,589

2013£71,872

2014£75,111

2015£79,957

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012£8,788

2013£8,283

2014£5,609

2015£4,846

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2008£7,361

2009£8,271

2010£6,657

2011£7,800

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2008—

2009—

2010—

2011—

2012—

2013—

2014£2,370

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Disposals

2008—

2009—

2010—

2011£‎-4,713

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2008—

2009—

2010—

2011£‎-10,773

2012—

2013—

2014£5,417

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2,800

2017£1,149

2018—

2019—

2020—

2021—

2022—

2023—

متري	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£762,037	£1,019,965	£1,001,438	£1,058,790	£993,108	£991,739	£1,172,148	£1,290,616	—	—	—	—	—	—	—	—
إجمالي الأصول	£1,020,065	£1,001,538	£1,058,890	£993,208	£993,208	£991,839	£1,172,248	£1,290,716	£1,279,654	£1,280,608	£1,287,461	£1,308,575	£1,329,097	£1,350,669	£1,368,766	£1,382,243
Net Assets Liabilities	—	—	—	—	—	—	—	—	£1,279,654	—	—	—	—	—	—	—
Equity	—	—	—	—	—	—	—	—	£1,279,654	£1,280,608	£1,287,461	£1,308,575	£1,329,097	£1,350,669	£1,368,766	£1,382,243
Current Assets	£903,178	£1,177,107	£1,130,252	£1,178,095	£1,054,769	£1,057,807	£1,267,936	£1,114,955	£465,296	£375,318	£385,666	£411,434	£431,862	£454,537	£472,952	£486,025
Net Current Assets Liabilities	£999,535	£977,627	£1,039,635	£974,482	£974,482	£972,328	£1,152,369	£1,055,017	£456,274	£364,521	£373,507	£396,306	£417,032	£439,306	£458,656	£473,635
Total Assets Less Current Liabilities	£1,021,615	£1,002,440	£1,059,607	£997,890	£997,890	£998,210	£1,177,218	£1,294,081	£1,282,290	£1,280,608	£1,287,461	£1,308,575	£1,329,097	£1,350,669	£1,368,766	£1,382,243
Cash Bank On Hand	—	—	—	—	—	—	—	—	£464,166	£373,423	—	—	—	—	—	—
Debtors	£511,180	£508,284	£173,781	£124,610	£667,146	£86,888	£70,791	£64,399	£1,130	£1,895	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£9,022	£10,797	£12,159	£15,128	£14,830	£15,231	£14,296	£12,390
Number Shares Allotted	—	—	—	—	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	2	2	2	2
Accrued Liabilities	—	—	—	—	—	—	—	—	£3,590	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£83,951	£87,233	—	—	—	—	—	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£91,265	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	£79	£246	£705	£873	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	£429	£30,613	£27,541	£27,832	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	£0	£30,780	£28,000	£28,000	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£387,998	£656,273	£949,721	£1,050,585	£385,123	£968,269	£1,195,145	£1,050,556	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£4,898	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£80,287	£85,479	£115,567	£59,938	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£168,291	£177,572	£152,625	£138,460	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£29,441	£22,080	£24,813	£19,972	—	—	£24,849	£239,064	£826,016	£916,087	£913,954	£912,269	£912,065	£911,363	£910,110	£908,608
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£3,994	£3,282	—	—	—	—	—	—
Investment Property	—	—	—	—	—	—	—	—	£812,839	£904,104	—	—	—	—	—	—
Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£904,104	£904,104	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1,020,065	£1,001,538	£1,058,890	£993,208	£993,208	£991,839	£1,172,248	£1,290,716	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£26	—	—	—	—	—	—	—
Prepayments	—	—	—	—	—	—	—	—	£1,127	—	—	—	—	—	—	—
Profit Loss Account Reserve	£762,037	£1,019,965	£1,001,438	£1,058,790	£993,108	£991,739	£1,172,148	£1,290,616	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£13,177	£11,983	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£95,934	£97,083	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£2,636	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£2,191	£1,550	£902	£717	£4,682	£6,371	£4,970	£3,365	—	—	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	£3	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£762,137	£1,020,065	£1,001,538	£1,058,890	£993,208	£991,839	£1,172,248	£1,290,716	—	—	—	—	—	—	—	—
Stocks Inventory	£4,000	£12,550	£6,750	£2,900	£2,500	£2,650	£2,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£22,080	£22,080	£24,813	£19,972	£23,408	£25,882	£222,239	£222,239	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£11,004	£1,816	£17,296	£11,262	£7,250	£222,239	£590,600	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£58,866	£69,870	£71,686	£78,209	£89,471	£96,721	£222,239	£812,839	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£36,786	£45,057	£51,714	£54,801	£63,589	£71,872	£75,111	£79,957	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£8,788	£8,283	£5,609	£4,846	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£7,361	£8,271	£6,657	£7,800	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	—	£2,370	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	—	—	£‎-4,713	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£‎-10,773	—	—	£5,417	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£2,800	£1,149	—	—	—	—	—	—

CLASS ROOFING LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (18 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Mark Patrick Middleton (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Mark Patrick Middleton (شخص)

تعيين Dawn Middleton (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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