Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 10 February 2027
- Last conf. stmt
- 27 January 2026
SW1 Roofing Limited
- Incorporated
- 2 February 2011 (15 years)
- Industry
- Roofing activities (43910)
- Directors
- Simon Paul Wallace
- Owned by
- Simon Wallace
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Farm CottageLingfield Common RoadLingfieldRH7 6BZ
Officers 1 active
Officer details are public data from the Companies House register.
Wallace, Simon Paul
Director · Appointed 2 February 2011
British
Born May 1987 (39)
Officer history (1 former)
2 February 2011
Appointed Wallace, Simon Paul as Director
2 February 2011
2 February 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Wallace
Individual · Notified 1 October 2016
Owns 75–100% of shares
British
Born May 1987 (39)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £50,149
- Cash
- £40,042
- Employees
- 1
- Debt Ratio
- 64%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £35,479 | £14,669 | £2,445 | £3,260 | £4,345 | ||
| Current Assets | £104,240 | £62,951 | £76,515 | £74,511 | £68,706 | £31,137 | £32,143 |
| Debtors | £64,198 | £53,669 | £54,764 | £29,398 | £26,153 | £32,249 | £21,225 |
| Cash | £40,042 | £9,282 | £21,751 | £45,113 | £42,553 | (£1,112) | £10,918 |
| Creditors (< 1 year) | £56,328 | £1,992 | £26,280 | £26,974 | £25,658 | £31,205 | £13,145 |
| Creditors (> 1 year) | £33,242 | £33,200 | £35,299 | £47,412 | £49,852 | ||
| Net Current Assets | £47,912 | £60,959 | £50,235 | £47,537 | £43,048 | (£68) | £18,998 |
| Net Assets | £50,149 | £42,428 | £17,381 | £3,385 | (£2,459) | £5,726 | £27,404 |
| Shareholder Funds | £3,385 | (£2,459) | £5,726 | £27,404 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Total exemption full accounts | 31 August 2025 | ||
| 27 January 2026 | Confirmation statement with updates | 27 January 2026 | ||
| 26 January 2026 | Registered office address changed | |||
| 30 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 11 March 2025 | Confirmation statement with no updates | 2 February 2025 |
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