ROUSE ROOFING LTD, Pevensey Bay, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Turnover: £60.2K

Key figures

Turnover

2011—

2012—

2013—

2014—

2015—

2016£60,231

2017£47,962

2018—

2019—

2020—

2021—

Profit / (loss)

2011£205

2012£-822

2013£140

2014£46

2015£180

2016£7,180

2017£16,862

2018—

2019—

2020—

2021—

Total assets

2011£305

2012£-722

2013£240

2014£146

2015£280

2016—

2017£2,678

2018£2,543

2019£15,874

2020£14,318

2021£13,525

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,678

2018£2,543

2019£15,874

2020£14,318

2021£13,525

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,678

2018£2,543

2019£15,874

2020£14,318

2021£13,525

Current Assets

2011£7,231

2012£1,393

2013£3,887

2014£6,469

2015£3,748

2016—

2017£6,372

2018£879

2019£6,710

2020£6,850

2021£4,994

Net Current Assets Liabilities

2011£305

2012£-722

2013£240

2014£146

2015£-3,054

2016—

2017£-5,197

2018£-7,023

2019£5,452

2020£4,788

2021£4,161

Total Assets Less Current Liabilities

2011£305

2012£-722

2013£240

2014£146

2015£1,113

2016—

2017£10,178

2018£5,277

2019£17,442

2020£14,318

2021£17,691

Debtors

2011£7,128

2012£1,082

2013£2,256

2014£6,450

2015£3,748

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,500

2018£2,734

2019£1,568

2020£0

2021£4,166

Number Shares Allotted

2011—

2012—

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

Admin expenses

2011—

2012—

2013—

2014—

2015—

2016£8,991

2017£9,834

2018—

2019—

2020—

2021—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£103

2012£311

2013£1,631

2014£19

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011£6,926

2012£2,115

2013£3,647

2014£6,323

2015£6,802

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£4,901

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Depreciation Amortisation Impairment Expense

2011—

2012—

2013—

2014—

2015—

2016£1,042

2017£3,075

2018—

2019—

2020—

2021—

Fixed Assets

2011—

2012—

2013—

2014£0

2015£4,167

2016—

2017£15,375

2018£12,300

2019£11,990

2020£9,530

2021£13,530

Net Assets Liabilities Including Pension Asset Liability

2011£305

2012£-722

2013£240

2014£146

2015£280

2016—

2017—

2018—

2019—

2020—

2021—

Other Operating Expenses Format2

2011—

2012—

2013—

2014—

2015—

2016£8,991

2017£9,834

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£205

2012£-822

2013£140

2014£46

2015£180

2016—

2017—

2018—

2019—

2020—

2021—

Provisions For Liabilities Charges

2011—

2012—

2013—

2014£0

2015£833

2016—

2017—

2018—

2019—

2020—

2021—

Raw Materials Consumables Used

2011—

2012—

2013—

2014—

2015—

2016£29,212

2017£5,332

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£305

2012£-722

2013£240

2014£146

2015£280

2016—

2017—

2018—

2019—

2020—

2021—

Staff Costs Employee Benefits Expense

2011—

2012—

2013—

2014—

2015—

2016£13,717

2017£8,644

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011—

2012—

2013—

2014£0

2015£4,167

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011—

2012—

2013—

2014—

2015£5,000

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013—

2014£0

2015£5,000

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011—

2012—

2013—

2014£0

2015£833

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014—

2015£833

2016—

2017—

2018—

2019—

2020—

2021—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2011—

2012—

2013—

2014—

2015—

2016£89

2017£4,215

2018—

2019—

2020—

2021—

Turnover Revenue

2011—

2012—

2013—

2014—

2015—

2016£60,231

2017£47,962

2018—

2019—

2020—

2021—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Turnover	—	—	—	—	—	£60,231	£47,962	—	—	—	—
Profit / (loss)	£205	£-822	£140	£46	£180	£7,180	£16,862	—	—	—	—
Total assets	£305	£-722	£240	£146	£280	—	£2,678	£2,543	£15,874	£14,318	£13,525
Net Assets Liabilities	—	—	—	—	—	—	£2,678	£2,543	£15,874	£14,318	£13,525
Equity	—	—	—	—	—	—	£2,678	£2,543	£15,874	£14,318	£13,525
Current Assets	£7,231	£1,393	£3,887	£6,469	£3,748	—	£6,372	£879	£6,710	£6,850	£4,994
Net Current Assets Liabilities	£305	£-722	£240	£146	£-3,054	—	£-5,197	£-7,023	£5,452	£4,788	£4,161
Total Assets Less Current Liabilities	£305	£-722	£240	£146	£1,113	—	£10,178	£5,277	£17,442	£14,318	£17,691
Debtors	£7,128	£1,082	£2,256	£6,450	£3,748	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£7,500	£2,734	£1,568	£0	£4,166
Number Shares Allotted	—	—	100	100	100	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1
Admin expenses	—	—	—	—	—	£8,991	£9,834	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£103	£311	£1,631	£19	£0	—	—	—	—	—	—
Creditors Due Within One Year	£6,926	£2,115	£3,647	£6,323	£6,802	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£4,901	—	—	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	£1,042	£3,075	—	—	—	—
Fixed Assets	—	—	—	£0	£4,167	—	£15,375	£12,300	£11,990	£9,530	£13,530
Net Assets Liabilities Including Pension Asset Liability	£305	£-722	£240	£146	£280	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	£8,991	£9,834	—	—	—	—
Profit Loss Account Reserve	£205	£-822	£140	£46	£180	—	—	—	—	—	—
Provisions For Liabilities Charges	—	—	—	£0	£833	—	—	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	£29,212	£5,332	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£305	£-722	£240	£146	£280	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	£13,717	£8,644	—	—	—	—
Tangible Fixed Assets	—	—	—	£0	£4,167	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	£5,000	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£0	£5,000	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£0	£833	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£833	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	£89	£4,215	—	—	—	—
Turnover Revenue	—	—	—	—	—	£60,231	£47,962	—	—	—	—

ROUSE ROOFING LTD

Summary

Legal & Status

Timeline (28 events)

Status changed

Address updated

Appointed Bonita Hankin (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Scott Rouse (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ROUSE ROOFING LTD

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Compulsory strike-off action has been discontinued

First Gazette notice for compulsory strike-off

Confirmation statement

Micro company accounts made up to 30 September 2021

Change of registered office address

Change of registered office address

Termination of secretary appointment

Companexia Document AI

Browse more companies & persons

Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure