Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 20 September 2027
- Last conf. stmt
- 6 September 2026
Exclusive Roofing & Leadwork Ltd
- Incorporated
- 2 August 2019 (7 years)
- Industry
- Roofing activities (43910)
- Owned by
- Luke John Mcgeary
- Accounts type
- Total exemption full
- Address
- C/o Parkes & Swan Ltd The Officers' MessColdstream RoadCaterhamCR3 5QX
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Luke John Mcgeary
Individual · Notified 5 August 2019
Owns 75–100% of shares
British
Born July 1982 (44)
Former controllers (1)
5 August 2019
Ceased FD Secretarial Ltd — Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £1,277
- Employees
- 2
- Debt Ratio
- 98%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £25,700 | £6,994 | £10,690 | £5,124 | £6,000 | £13,040 |
| Current Assets | £49,826 | £100,934 | £13,396 | £23,468 | £22,264 | £29,955 |
| Debtors | £49,826 | £75,661 | £9,123 | £19,140 | £6,363 | £9,500 |
| Cash | £25,273 | £4,273 | £4,328 | £15,901 | £20,455 | |
| Creditors (< 1 year) | £57,486 | £101,206 | £15,043 | £26,504 | £21,405 | £20,789 |
| Creditors (> 1 year) | £16,763 | £6,715 | £9,770 | £4,547 | £6,365 | £12,277 |
| Net Current Assets | (£7,660) | (£272) | (£1,647) | (£3,036) | £859 | £9,166 |
| Net Assets | £1,277 | £7 | (£727) | (£2,459) | £494 | £9,929 |
| Shareholder Funds | £1,277 | £7 | (£727) | (£2,459) | £494 | £9,929 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 16 September 2025 | Confirmation statement with no updates | 6 September 2025 | ||
| 27 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 6 September 2024 | Confirmation statement with no updates | 6 September 2024 | ||
| 16 May 2024 | Total exemption full accounts | 31 August 2023 |
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