Dryroof Services Limited in Manchester, M24 1JT

Description

Data updated on: 01-11-2023

Dryroof Services is a business located at M24 1JT Manchester at 211 Manchester New Road. The company was formed in 2015 and is registered as reg. no. 09605569. The company has been active on the British market for 9 years now and company last known status is active. The firm's principal business activity number is 43910, that means Roofing activities. Its latest annual accounts were submitted for the period up to 2022-05-28 and the most recent annual confirmation statement was released on 2023-05-22.

We have a team of two directors overseeing this particular business at present, including Joanne M. and James M. who have been performing the directors tasks since 2020-01-01.

Executives with significant control over the firm are: Joanne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-30	2017-05-30	2018-05-30	2019-05-28	2020-05-28	2021-05-28	2022-05-28	2023-05-28
Currency
Net Worth	250

Balance Sheet
Cash Bank On Hand		379	1 964	154	24 384	3 739	-14 852	790
Current Assets	7 089	3 790	9 443	1 466	52 896	36 229	30 782	40 782
Debtors	6 239	2 391	6 167			5 028	15 922	7 780
Net Assets Liabilities			4 429	-6 074	-10 145	-14 289	-15 680	-14 959
Other Debtors	6 239	2 391				888	172
Property Plant Equipment	2 100	9 225	7 830	6 921	5 191	15 263	40 848	29 495
Total Inventories	850	1 020	1 312	1 312	28 512	27 462	29 712	32 212
Stocks Inventory	850
Tangible Fixed Assets	2 100

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	150
Shareholder Funds	250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	700	4 008	5 148	6 057	7 787	9 085	9 487	20 840
Additions Other Than Through Business Combinations Property Plant Equipment						11 370	47 790
Average Number Employees During Period				3	3	3	3	3
Bank Borrowings					27 860	27 860	24 459	19 222
Bank Overdrafts					6 965	6 965	6 965	6 965
Creditors	8 939	7 210	12 844	14 461	40 372	32 058	45 386	54 052
Finance Lease Liabilities Present Value Total						2 931	7 284	7 284
Increase From Depreciation Charge For Year Property Plant Equipment		3 308	2 540	909	1 730	1 298	6 048	11 353
Net Current Assets Liabilities	-1 850	-3 420	-3 401	-12 995	12 524	4 171	-14 604	-13 270
Other Creditors			1 872	769	1 089	879	959	899
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 646
Other Disposals Property Plant Equipment							21 803
Property Plant Equipment Gross Cost	2 800	13 233	12 978	12 978	12 978	24 348	50 335	50 335
Taxation Social Security Payable			10 972	13 692	27 046	19 125	6 805	13 861
Total Assets Less Current Liabilities	250	5 805	4 429	-6 074	17 715	19 434	26 244	16 225
Trade Creditors Trade Payables						1 234	1 234	914
Trade Debtors Trade Receivables			6 167			4 140	15 750	7 780
Bank Borrowings Overdrafts	5 052
Creditors Due Within One Year	8 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 400
Disposals Property Plant Equipment			2 800
Number Shares Allotted	100
Other Taxation Social Security Payable	3 887	7 210
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 800
Tangible Fixed Assets Cost Or Valuation	2 800
Tangible Fixed Assets Depreciation	700
Tangible Fixed Assets Depreciation Charged In Period	700
Total Additions Including From Business Combinations Property Plant Equipment		10 433	2 545

Company staff

Joanne M.

Role: Director

Appointed: 01 January 2020

Latest update: 12 April 2024

James M.

Role: Director

Appointed: 22 May 2015

Latest update: 12 April 2024

People with significant control

Joanne M.

Notified on 1 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2024
Account last made up date	28 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	22 May 2015
End Date For Period Covered By Report	30 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2016
End Date For Period Covered By Report	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
End Date For Period Covered By Report	30 May 2018

Dryroof Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

James M.

People with significant control

Joanne M.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Dryroof Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

James M.

People with significant control

Joanne M.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016