S.I. Building & Roofing Ltd

Active05274810 Private limited company
Incorporated
1 November 2004 (22 years)
Industry
Other building completion and finishing (43390)
Other business support service activities n.e.c. (82990)
Directors
Owned by
Simon Pearson
Rachel Pearson
Accounts type
Total exemption full
Region
Yorkshire
Address
17A Muston Road
Hunmanby
Filey
YO14 0JY

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 November 2027
Last conf. stmt
1 November 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 5 November 2004
British
Director · Appointed 5 November 2004
British
Born May 1970 (56)
Officer history (2 former)
5 November 2004
Appointed Pearson, Rachel as Secretary
5 November 2004
Appointed Pearson, Simon as Director
3 November 2004
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
3 November 2004
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
1 November 2004
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
1 November 2004
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 2 active

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

Individual · Notified 1 November 2016
Owns 25–50% of shares
British
Born May 1970 (56)
Rachel Pearson
Individual · Notified 1 November 2016
Owns 25–50% of shares
British
Born July 1971 (55)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£2,296
Cash
£1,280
Employees
2
Debt Ratio
54%
Current Ratio
1.8x

Trend

Net Assets
£0 £5k £10k 2020 2021 2022 2023 2024 2025 £8,871 £8,426 £7,736 £3,519 £9,025 £2,296
Balance sheet detail
202520242023202220212020
Fixed Assets£166£222£296£395£527£2,924
Current Assets£4,869£13,614£5,491£11,030£11,790£18,974
Debtors£3,589£3,613£3,000£3,000£3,000£3,000
Cash£1,280£10,001£2,491£8,030£8,790£15,974
Creditors (< 1 year)£2,739£4,811£2,268£3,689£3,891£4,027
Creditors (> 1 year)£0£9,000
Net Current Assets£2,130£8,803£3,223£7,341£7,899£14,947
Net Assets£2,296£9,025£3,519£7,736£8,426£8,871
Shareholder Funds£2,296£9,025£3,519£7,736£8,426£8,871

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 November 2026Confirmation statement with no updates1 November 2026
17 December 2025Total exemption full accounts31 March 2025
4 November 2025Confirmation statement with no updates1 November 2025
27 December 2024Total exemption full accounts31 March 2024
13 November 2024Confirmation statement with no updates1 November 2024
Show all recent filings

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