Lead-tech Roofing Limited in Ilford, IG2 7AD

Description

Data updated on: 01-11-2023

Lead-tech Roofing began its business in the year 1992 as a Private Limited Company with reg. no. 02730289. This firm has been prospering for 32 years and it's currently active. This firm's registered office is located in Ilford at 106 Charter Avenue. Anyone can also locate the firm using the area code : IG2 7AD. 29 years from now the firm changed its name from Actionwise Contractors to Lead-tech Roofing Limited. This enterprise's Standard Industrial Classification Code is 43910 which stands for Roofing activities. The company's latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-05-19.

Because of this specific company's constant growth, it was vital to choose additional company leaders: Marie W. and Martin W. who have been assisting each other since February 2019 for the benefit of this specific company. In order to support the directors in their duties, this company has been utilizing the skills of Marie W. as a secretary for the last 32 years.

Previous company's names
Lead-tech Roofing Limited 1995-04-24
Actionwise Contractors Limited 1992-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 769	5 896	55 310	130 329

Balance Sheet
Cash Bank On Hand				133 007	26 474	44 310	16		16	16	16
Current Assets	278 323	255 944	297 438	373 271	361 575	400 873	366 593	244 731	361 142	255 590	193 369
Debtors	97 437	119 179	86 749	70 973	150 380	160 597	112 828		133 854	112 131	54 861
Net Assets Liabilities				130 330	108 277	81 577	79 969	-18 170	8 281	-56 787	-20 434
Other Debtors				4 554	5 897	4 364	4 427		1 933	5 771	4 370
Property Plant Equipment				69 178	70 401	67 302	50 881		99 992	87 566
Total Inventories				169 291	184 721	195 966	253 749		227 272	143 443	138 492
Cash Bank In Hand	2 748	1 221	62 570	133 007
Net Assets Liabilities Including Pension Asset Liability	7 769	5 896	55 310	130 329
Stocks Inventory	178 138	135 544	148 119	169 291
Tangible Fixed Assets	11 763	20 908	10 065	69 178

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 767	5 894	55 308	130 327
Shareholder Funds	7 769	5 896	55 310	130 329

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							34 276	26 145	13 879
Accumulated Depreciation Impairment Property Plant Equipment				45 650	47 591	69 427	85 848		73 927	88 216	94 021
Average Number Employees During Period					9	12	12	13	9	11	10
Bank Borrowings Overdrafts							11 729		140 598	85 287	93 099
Comprehensive Income Expense						-16 700	28 392
Corporation Tax Payable				21 524	21 524	3 560	12 770				7 516
Creditors				54 343	86 537	79 196	283 743	203 374	120 628	120 820	73 803
Dividends Paid						10 000	30 000
Fixed Assets	11 763	20 908	10 065	69 178		67 303	50 881	82 501	99 992
Income Expense Recognised Directly In Equity						-10 000	-30 000
Income Tax Expense Credit On Components Other Comprehensive Income						5 842	-3 259
Increase From Depreciation Charge For Year Property Plant Equipment					22 803	21 836	16 422			28 504	308
Net Current Assets Liabilities	51 002	34 446	45 245	115 493	124 413	99 313	82 850	47 602	32 240	-23 533	-12 768
Other Creditors						161	67 781
Other Taxation Social Security Payable				65 130	73 900	91 705	82 315		133 074	136 415	51 509
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 427	6 245	4 991
Profit Loss						-10 858	25 133
Property Plant Equipment Gross Cost				114 828	117 992	136 729	136 729		173 919	175 782
Provisions For Liabilities Balance Sheet Subtotal						5 842	2 583	2 361	3 323
Total Assets Less Current Liabilities	62 765	55 354	55 310	184 671	194 814	166 615	133 731	130 103	132 232	64 033	53 369
Trade Creditors Trade Payables				90 612	74 024	137 789	109 148		24 299	21 343	13 395
Trade Debtors Trade Receivables				63 061	140 422	156 233	108 401		102 194	80 863	39 120
Amount Specific Advance Or Credit Directors									24 736
Amount Specific Advance Or Credit Repaid In Period Directors										24 736
Amount Specific Advance Or Credit Made In Period Directors									24 736
Accrued Liabilities				33 370	38 507	38 183			13 879	16 273	21 902
Amounts Recoverable On Contracts										22 000	7 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					20 862					14 215
Disposals Property Plant Equipment					52 704					18 637
Finance Lease Liabilities Present Value Total				54 343	86 537	79 196			91 644	83 064	69 194
Increase Decrease In Property Plant Equipment					55 868	18 737				20 500
Other Remaining Borrowings									28 984	37 756	4 609
Prepayments				3 358	4 061	4 364			4 991	3 497	3 871
Total Additions Including From Business Combinations Property Plant Equipment					55 868	18 737				20 500
Work In Progress				169 291	184 721	195 966			227 272	143 443	138 492
Creditors Due After One Year	54 996	49 458		54 342
Creditors Due Within One Year	227 321	221 498	252 193	257 778
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions		14 990		83 065
Tangible Fixed Assets Cost Or Valuation	58 208	73 198	63 362	114 828
Tangible Fixed Assets Depreciation	46 445	52 290	53 297	45 650
Tangible Fixed Assets Depreciation Charged In Period		5 845		22 323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				29 970
Tangible Fixed Assets Disposals				31 599

Company staff

Marie W.

Role: Director

Appointed: 28 February 2019

Latest update: 17 February 2024

Martin W.

Role: Director

Appointed: 10 July 1993

Latest update: 17 February 2024

Marie W.

Role: Secretary

Appointed: 10 July 1992

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Martin W. owns 1/2 or less of company shares. Marie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marie W.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 March 2013
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lead-tech Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie W.

Martin W.

Marie W.

Rwl Registrars Limited

Marie W.

People with significant control

Martin W.

Marie W.

Accounts Documents

Company filings

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