Dransfield Roofing West Yorkshire Limited in Halifax, HX1 2HX

Description

Data updated on: 01-11-2023

Dransfield Roofing West Yorkshire Limited can be reached at 21 Clare Road, in Halifax. The area code is HX1 2HX. Dransfield Roofing West Yorkshire has been actively competing in this business since the company was registered in 2002. The registered no. is 04505758. This business's declared SIC number is 43910 and has the NACE code: Roofing activities. Dransfield Roofing West Yorkshire Ltd reported its latest accounts for the period up to September 30, 2022. The company's most recent confirmation statement was submitted on August 3, 2023.

As stated, the company was established in 2002 and has been steered by four directors, and out this collection of individuals two (David B. and Anthony B.) are still a part of the company. In order to support the directors in their duties, this specific company has been utilizing the expertise of Caroline B. as a secretary since the appointment on October 10, 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	17 414	43 565	95 162	143 324

Balance Sheet
Cash Bank On Hand					147 040	199 824	247 504	303 540	429 044	513 002	577 512	793 697
Current Assets	80 270	117 737	225 694	389 572	582 086	581 818	766 406	858 713	930 439	975 000	1 144 869	1 453 381
Debtors	62 343	77 471	203 991	216 624	435 046	381 994	518 902	555 173	501 395	461 998	567 357	659 684
Net Assets Liabilities				143 324	267 533	383 858	598 446	718 428	804 182	808 079
Other Debtors					64 842	69 586	73 985	91 417
Property Plant Equipment					12 091	9 068	6 801	88 955	70 881	77 396	72 383	65 965
Cash Bank In Hand	17 927	40 266	21 703	172 948
Net Assets Liabilities Including Pension Asset Liability	17 414	43 565	95 162	143 324
Tangible Fixed Assets	15 403	11 553	30 261	4 801

Capital & Reserves
Called Up Share Capital	60	60	60	60
Profit Loss Account Reserve	17 354	43 505	95 102	143 264
Shareholder Funds	17 414	43 565	95 162	143 324

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 030	7 053	9 320	3 866
Additions Other Than Through Business Combinations Property Plant Equipment								90 117
Average Number Employees During Period								3	3	3	4	4
Corporation Tax Payable					42 623	44 642	71 296	26 040
Creditors				207 420	6 747	4 217	1 687	46 184	23 092	244 317	334 011	416 387
Fixed Assets	15 403	11 553		4 801	12 091
Increase From Depreciation Charge For Year Property Plant Equipment						3 023	2 267	2 657
Net Current Assets Liabilities	5 245	34 323	76 489	139 483	262 189	379 007	593 332	675 657	756 393	730 683	810 858	1 036 994
Number Shares Issued Fully Paid						1	1
Other Creditors					6 747	4 217	1 687	46 184
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 111
Other Disposals Property Plant Equipment								13 417
Other Taxation Social Security Payable					5 287	6 385	9 519	6 307
Par Value Share		1		1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 857	8 009
Property Plant Equipment Gross Cost					16 121	16 121	16 121	92 821
Provisions For Liabilities Balance Sheet Subtotal				960
Total Assets Less Current Liabilities	20 648	45 876	106 750	144 284	274 280	388 075	600 133	764 612	827 274	808 079	883 241	1 102 959
Trade Creditors Trade Payables					243 209	144 860	79 845	119 445
Trade Debtors Trade Receivables					370 204	312 408	444 917	463 756
Creditors Due After One Year			5 536
Creditors Due Within One Year	75 025	83 414	149 205	250 089
Number Shares Allotted		60		60
Provisions For Liabilities Charges	3 234	2 311	6 052	960
Share Capital Allotted Called Up Paid	60	60	60	60
Tangible Fixed Assets Additions				11 450
Tangible Fixed Assets Cost Or Valuation	21 250	21 250	40 697	7 682
Tangible Fixed Assets Depreciation	5 847	9 697	10 436	2 881
Tangible Fixed Assets Depreciation Charged In Period		3 850		1 921
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 476
Tangible Fixed Assets Disposals				44 465

Company staff

Caroline B.

Role: Secretary

Appointed: 10 October 2008

Latest update: 21 March 2024

David B.

Role: Director

Appointed: 30 September 2008

Latest update: 21 March 2024

Role: Corporate Nominee Secretary

Appointed: 07 August 2002

Resigned: 07 August 2002

Address: London, NW8 8EP

Latest update: 21 March 2024

People with significant control

Executives who control the firm include: Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony B.

Notified on 29 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 March 2013
Annual Accounts 2nd June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2nd June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2015

Dransfield Roofing West Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

David B.

Anthony B.

Nigel W.

Nigel W.

Alison W.

Michael B.

Swift Incorporations Limited

People with significant control

Anthony B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

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Post code:

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Dransfield Roofing West Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

David B.

Anthony B.

Nigel W.

Nigel W.

Alison W.

Michael B.

Swift Incorporations Limited

People with significant control

Anthony B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015