Mid-Cornwall Roofing Contractors Limited

Active01629088 Private limited company
Incorporated
15 April 1982 (44 years)
Industry
Roofing activities (43910)
Owned by
Sharon Betty Gilbert
David Shaun Gilbert
Accounts type
Total exemption full
Region
South West
Address
Lower Budock Mill
Eastwood Road
Penryn
TR10 8JT

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
8 February 2027
Last conf. stmt
25 January 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director
British
Born March 1968 (58)
Officer history (7 former)
3 January 2012
Resigned Gilbert, Sharon Betty as Director
3 January 2012
Resigned Gilbert, Sharon Betty as Secretary
13 August 2001
Appointed Gilbert, Sharon Betty as Director
13 August 2001
Resigned Gilbert, David Charles as Director
13 August 2001
Resigned Gilbert, Noreen as Director
11 May 2001
Appointed Gilbert, Sharon Betty as Secretary
11 May 2001
Resigned Gilbert, Michelle Denise as Secretary
11 May 2001
Resigned Gilbert, Michelle Denise as Director
27 January 1995
Appointed Gilbert, Michelle Denise as Secretary
27 January 1995
Resigned Gilbert, Noreen as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 25 January 2021
Owns 25–50% of shares
English
Born September 1964 (62)
Individual · Notified 12 August 2016
Owns 25–50% of shares
British
Born March 1968 (58)

Financials

Net Assets
£75,011
up £31,514 (72%)
Cash
£80,000
down £76,027 (49%)
Employees
18
down 10 (36%)
Debt Ratio
83%
Current Ratio
1.3x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 £34,744 £35,811 £43,497 £75,011
Balance sheet detail
2022202120202019
Fixed Assets£13,687£14,980£4,839£4,595
Current Assets£439,816£245,339£286,760£136,882
Debtors£180,902£75,819£70,750
Cash£80,000£156,027£194,570
Creditors (< 1 year)£330,478£98,915
Creditors (> 1 year)£48,014£50,618£50,618£7,818
Net Current Assets£109,338£79,135£81,590£37,967
Net Assets£75,011£43,497£35,811£34,744
Shareholder Funds£34,744

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 September 2026Compulsory strike-off action has been discontinued
1 September 2026First Gazette notice for compulsory strike-off
27 August 2026Total exemption full accounts30 June 2025
27 August 2026Amended total exemption full accounts30 June 2024
27 August 2026Amended total exemption full accounts30 June 2023
Show all recent filings

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