Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 1 March 2027
- Last conf. stmt
- 15 February 2026
Mark Nelson 1st Class Roofing Services Limited
- Incorporated
- 15 February 2007 (19 years)
- Industry
- Roofing activities (43910)
- Directors
- Mark Edward Nelson
- Owned by
- Mark Edward Nelson
- Accounts type
- Total exemption full
- Address
- The Old Barn Off Wood StreetSwanley VillageSwanleyBR8 7PA
Officers 2 active
Officer details are public data from the Companies House register.
Thorpe, Lynne Marie
Secretary · Appointed 15 February 2007
British
Nelson, Mark Edward
Director · Appointed 15 February 2007
English
Born March 1959 (67)
Officer history (2 former)
15 February 2007
Appointed Thorpe, Lynne Marie as Secretary
15 February 2007
Appointed Nelson, Mark Edward as Director
15 February 2007
15 February 2007
15 February 2007
15 February 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Edward Nelson
Individual · Notified 6 April 2016
Owns 75–100% of shares
English
Born March 1959 (67)
Financials
Balance sheet as at 28 February 2026 · total exemption full accounts
- Net Assets
- (£17,101)
- Cash
- £2,532
- Employees
- 1
- Debt Ratio
- 386%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,454 | £4,065 | £4,504 | £5,070 | £5,966 | £7,128 | £1,216 |
| Current Assets | £2,532 | £8,644 | £3,198 | £3,537 | £8,205 | ||
| Debtors | £0 | £910 | |||||
| Cash | £2,532 | £8,644 | £3,198 | £3,537 | £7,295 | £8,895 | £6,484 |
| Creditors (< 1 year) | £22,315 | £15,212 | £15,038 | £11,859 | £5,939 | £11,375 | £6,150 |
| Creditors (> 1 year) | £0 | £473 | £2,473 | £4,473 | £6,667 | £10,000 | |
| Net Current Assets | (£19,783) | (£6,568) | (£11,840) | (£8,322) | £2,266 | (£2,480) | £334 |
| Net Assets | (£17,101) | (£3,748) | (£10,665) | (£9,059) | £231 | (£6,721) | £1,319 |
| Shareholder Funds | (£9,059) | £231 | (£6,721) | £1,319 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 March 2026 | Total exemption full accounts | 28 February 2026 | ||
| 16 February 2026 | Confirmation statement with no updates | 15 February 2026 | ||
| 25 March 2025 | Total exemption full accounts | 28 February 2025 | ||
| 17 February 2025 | Confirmation statement with no updates | 15 February 2025 | ||
| 20 March 2024 | Total exemption full accounts | 28 February 2024 |
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