East Yorkshire Roofing Services Limited
- Incorporated
- 27 March 2001 (25 years)
- Industry
- Roofing activities (43910)
- Directors
- Gareth Paul Johnson
- Owned by
- Geoffrey CaulfieldAndrea Jayne Caulfield
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Ivy HouseLong LaneBeverleyHU17 0RN
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 24 October 2027
- Last conf. stmt
- 10 October 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Johnson, Gareth Paul
Director · Appointed 30 July 2010
British
Born February 1981 (45)
Director · Appointed 27 March 2001
British
Born July 1963 (63)
Caulfield, Andrea Jayne
Secretary · Appointed 27 March 2001
British
Officer history (3 former)
9 July 2019
Resigned Hairsine, Josh as Director
1 February 2016
Appointed Hairsine, Josh as Director
30 July 2010
Appointed Johnson, Gareth Paul as Director
27 March 2001
27 March 2001
Appointed Caulfield, Andrea Jayne as Secretary
27 March 2001
27 March 2001
27 March 2001
27 March 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1963 (63)
Andrea Jayne Caulfield
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1964 (62)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £288,512
- Cash
- £666,014
- Employees
- 10
- Debt Ratio
- 79%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £43,990 | £54,851 | £11,758 | £11,875 | £11,814 | £9,550 | £9,731 |
| Current Assets | £1,348,237 | £1,671,047 | £1,235,100 | £1,186,984 | £908,221 | £882,126 | £911,923 |
| Debtors | £680,506 | £804,876 | £836,603 | £879,808 | £671,105 | £629,599 | £882,157 |
| Cash | £666,014 | £864,454 | £396,780 | £305,459 | £235,399 | £250,810 | £28,049 |
| Creditors (< 1 year) | £1,076,998 | £1,416,537 | £1,046,097 | £1,020,568 | £730,385 | £679,606 | £862,310 |
| Creditors (> 1 year) | £26,628 | £63,084 | £100,254 | £136,710 | £173,600 | £186,000 | |
| Net Current Assets | £271,239 | £254,510 | £189,003 | £166,416 | £177,836 | £202,520 | £49,613 |
| Net Assets | £288,512 | £246,188 | £100,418 | £41,492 | £16,050 | £26,070 | £59,344 |
| Shareholder Funds | £288,512 | £246,188 | £100,418 | £41,492 | £16,050 | £26,070 | £59,344 |
| Turnover | £4,114,698 | ||||||
| Cost of Sales | £3,219,506 | ||||||
| Gross Profit | £895,192 | ||||||
| Admin Expenses | £573,213 | ||||||
| Operating Profit | £321,979 | ||||||
| Profit Before Tax | £314,956 | ||||||
| Tax | £69,186 | ||||||
| Profit for Period | £245,770 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with no updates | 10 October 2026 | ||
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 10 October 2025 | Confirmation statement with no updates | 10 October 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 21 May 2025 | Confirmation statement with no updates | 25 April 2025 |
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